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2025-03-31-accounts

South Nottinghamshires RDA Group Income & Expenditure

Apr-24 to Mar-25 Year-to-date

INCOME nett gross
Carols in the Stables 831.23 841.40
Coffee Morning 395.98 403.00
Donations ( various ) 771.55 771.55
Garden Party 237.72 257.50
Gift Aid 1413.50 1413.5
Keyworth Show 300.00 300.00
Keyworth Rotary Club 150.00 150.00
Lights in the Square 202.85 203.22
Lord Mayor 811.83 811.83
Rempstone 481.00 500.00
Riding Donation 2242.18 2322.18
Rock n Roll 95.00 95.00
Rotary Club 150.00 150.00
Stunt Riding 202.07 202.07
Total Income 8156.92 8,421.25
INCOME (2)
Sale of Equipment 220.00
Donation C 40.00
Donation T 80.00
Total Income (2) 340.00
GROSS SURPLUS 8496.92
OVERHEADS
DBS fee 48.00
Expenses 331.74
Equipment Store Cupd 500.00
Hire of Ponies 2040.00
Lings Lane Expenses 500.00
Movement of Ponies 360.00
RDA Insurance 241.00
RDA Membership 200.00
Petty Cash Expense 1 37.95
Petty Cash Expense 2 159.11
Training 325.00
Total Overheads 4742.80
OTHER INDIRECT COSTS
Livery 998.00
Charlie 746.02
W Spence 1350.00
Total Other Indirect Costs 3094.02
TOTAL OPERATING COSTS 7836.82
NET SURPLUS (DEFICIT) 660.10
I&E Account Bt Fwd 13954.38
I&E ACCOUNT 14614.48
petty cash 50.78
advance paid to LL 762.01
credit re Theo 80.00
Bank Account £13,881.69

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