Porthcawl JOY Riders Income and Expenditure Account 01 June 2025 to 31 May 2026
| Receipts (In) DONATIONS Corporate Just Giving Easy Funding Local Business Private Community Grant Total Receipts Payments (Out) DBS Charges New Bike Repairs & Service Ancillary Items Printing Miscellaneous Meeting Expenses Insurance Promotional Exp Purchases Refreshments Service Charge Transport Costs Total Payments Surplus / Deficit for the year Balance B/Fwd Lloyds Balance in hand at Lloyds |
This Year Last Year £4,000.00 £5,568.00 £67.47 £4.70 £99.75 £86.19 £0.00 £0.00 £110.00 £0.00 £1,796.30 £2,186.69 £10,800.00 £0.00 |
|---|---|
| £16,873.52 £7,879.54 |
|
| This Year Last Year £31.80 £109.80 £12,366.00 £0.00 £385.95 £1,032.54 £346.93 £182.40 £207.90 £100.00 £112.49 £581.79 £0.00 £74.65 £620.73 £987.62 £0.00 £137.82 £1,497.29 £0.00 £981.53 £489.65 £59.96 £0.00 £44.25 £973.21 |
|
| £16,654.83 £4,669.48 |
|
| £218.69 £3,210.06 £8,943.58 £5,733.52 £9,162.27 £8,943.58 |
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