OpenCharities

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2024-06-30-accounts

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Annual Reconciiliation
OpeningBalance 590.76
lncome 380 00
Expenditure 527.87
Balance Forward 442.89
Balance at Bank 442.89
Uncleared Chegues 0.00
Uncleared Deposits 0.00
Closing Balance 442.89

lncome
Members Subs 280.00
Market Stall Sales 10.OCI
IONOSFee 19.32
Beaded Lion Sales ?nnn
Keyrings 70.00
Donation 50.00
Data ProtectionFee 35.00
Expenses
lntemetional/DistrictDues 423.55
380.00 527.87
Movementfcryear
Opening BalanceU7n022 5S0.76
lncome foryear 380.00
Erpenditure for year -527.87
Movement foryear -147.87
Totalt-Jncleared0.00 ClosingBalance 442.89
Balance at Bank301612023 442.89
Uncleared Deposits Uncleard Cheques 0.00
DepositNo
Amount
Uncleared Deposits
ClosingBalance
0.00
442.89
AnnualReconcillialion Description lncorneExpenditure lncorneExpenditure
Opening Bahnce 1,?74.71 Donations 4t3.W 1,5r5.00
lncome 7,482.A6 Rock ontheRec 3,643.93 2,@2.30
Expenditure 6.188.02 Diversity Event 14e Cl
BalanceForuard 2,544.75 Christmas Tree Festival 1,645.07 1,0s8.00
Santa's Grotto
Diabetes Day
921.28
508.1I
1g).80
398.10
BalanceatEank 2,544.75 Transfer 35.00 35.00
Uncl+ared Cheques 0.00 Due 66.85
Uncleared Deposits 0.@ Spec'tacte Recycling bins 63.97
Closing Balance 2,U4.75 MIAW 7?8.00
7,462.066,18802

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Reconcilliation
Annuai Reconcilliation Description lncomeExpenditure
Opening Balance 2,496 53 lncome
lncome Donation 500.00
Expenditure 000 Interest received 111(,
Balance Forward J,Ul/.OO
Expenditure
TransferfromHSBC to Lloyds
Balance atBank 3.0276E Bank Charges
tinclearedCheque$ 0.00
Uncleared Deposiis 000
Ciosing Balance J,UZ/ ,btJ Member Expenses Reimbursement
Gitl Clarke Software Llcence renewal
cJi l3 0,00
Uncleared Cheques
ChequeI'Jo Amount Movement foryear
Opening Balance 1r,r23 2496 53
lncomeioryear tal
r<
Exepnditure for year 0.00
tvlovementfor year 53115
Closing Balance 3Ql6i24 3.C2768
Balance at Bank30l$i24 3,0:768
Uncleared cheques 009
TotalUncleared0.00 Uneleared cjeposits
Closing Baiance
000
3,027 68
Uncl€ared Oeposits
DepositNo Amount