Sheet1 Frtermjs of Shesf Hall Park Acccmjnts to 31st December 2022 8alance brought forward 31. December 2021 £3,068.90 INCOME Music Night (minus £15 for Shelf Gala stall) Bowls Club Gameslmusic nlght Surn up Clive and Shidey GoFur¢dMe page Ward FONM grant for gar(lening equipment Shelf Gala fundraising Morley Glass donation Clive's money boxes Open Day Nationwide Breakdown Donation Shelf Gala donati)n stone Chair Tombola Ra night sponsorship Bethel Chapel Xmas Tree Pigeon Race Nrght £85.00 £500.00 £340.00 £3.92 £394.47 £500.00 £385.25 £500.00 £872.53 £460.00 £355.00 £18.00 £1,000.00 £202.60 £100_00 £32.78 £1,029.cNJ TOTAL £9.847.45 EXPENDITURE Ticket printing plus room hire Btush Hire Bowls Equipment Race Night Cutlery Pie Heating £80.98 £118.00 £80.00 £46.58 £50.00 TOTAL £375.56 BALANCE £9,471.89 Page 1
Friends of Shelf Hall Park Accounts to 31" December 2023 Balance brought fomard 31" Dmber 2022 £9,471.89 INCOME Clive's Money Boxes Community Grant (Pavilion Survey) £152.15 £1,980.00 TOTAL £2,132.15 EXPENDITURE Belle View Gardening - grass cul Gardening Tools (Ward Forum Granti RSG Surveyors (Pavilion Survey) Liability Insuran¢0 £50.00 £392.87 £1,800.00 £129,10 TOTAL £2,371.97 BALANCE £9,232.07 Account closed 11 August 2023 and transferred lo new Charity Account Balance brought forward to new account 11 August 2023 £9.232.07 INCOME Test transaction Shelf Gala Funds Clive's Money Boxes Open Day Funds 2023 Guitar Sale Donab'on lanon} Shelf Gala Donation Xmas Quiz Ni9hl £1.00 £390.00 £73.09 £484.00 £40.00 £500.00 £200.00 £603.41 TOTAL £2,291.50 EXPENDITURE Gazeebos Ix2} £229.98 TOTAL £229.98
BALANCE £11.293.59