## **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**| iJj