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|PASA|||
|---|---|---|
|Yearend1stApril2024|||
|Analysis|lncome||
|Charges|1.00||
|Grant- Knott Trust|1,000.00||
|Grant-VirginMonet|500.00||
|Grant -HadrinTrust|s00.00||
|Grant-NecastleCC|2,000.00||
|GreeningWingrove|200.00||
|Fees||950.00|
|Festival exps||827.OO|
|Charges||105.82|
|Total|4,201.00|1,883.82|
|Opening balance|t,24!.47||
|lncome|4,201.00||
|Subtotal|5,442.47||
|Expenditure|1,883.82||
|Closing balance|3,558.65||