Callington Youth Project Group
Financial Activities
13 September, 2022 - 31 December, 2023
| TOTAL | |
|---|---|
| Income | |
| Donations and legacies | 5,014.37 |
| Grants | 5,000.00 |
| Sales of Product Income | 20.00 |
| Total Income | £10,034.37 |
| TOTAL | £10,034.37 |
| Expenditures | |
| Insurances | 903.78 |
| Mini Bus Tax | 57.81 |
| Mobile Phone | 81.00 |
| Other Professional Services | 1,175.00 |
| Repair and maintenance of Mini Bus | 343.54 |
| Total Expenditures | £2,561.13 |
| NET OPERATING INCOME | £7,473.24 |
| NET INCOME/(EXPENDITURE) | £7,473.24 |
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Accrual Basis Wednesday 13 November 2024 10:17 am GMT+00:00