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" D￿mber 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