Friends of Shelf Hall Park Accounts to 31[st] December 2024 

Balance brought forward 31[st] December 2023 £11,293.59 

|INCOME|||
|---|---|---|
|Donation||£5.00|
|Bethel Chapel Xmas Tree||£41.51|
|Clive's Money Boxes||£11.09|
|Staying Well Community Fund Grant||£2,380.00|
|Shelf Gala Funds||£409.15|
|Repair Cafe||£32.78|
|Open Day Funds 2024||£176.40|
|Donation||£23.87|
|Shelf Gala Donation||£150.00|
|Sum Up Repair Cafe||£8.85|
|Raffle Tickets||£50.00|
|Xmas ticket sales||£14.75|
|Xmas quiz 2024||£1,202.00|
||TOTAL|£4,505.40|
|EXPENDITURE|||
|Liability Insurance||£167.83|
|David Wager - SWCF - room hire||£360.00|
|David Wager - SWCF - Tools||£50.99|
|David Wager - SWCF - PAT Tester||£435.74|
|David Wager - SWCF - Tools||£100.99|
|David Wager - SWCF Cable tidy||£56.41|
|David Wager - SWCF Table cloths||£48.00|
|David Wager SWCF - RCD||£74.50|
|David Wager SWCF - Cables/fuses||£90.03|
|Trevor Priestley - SWCF - Repair Cafe Banners||£594.00|
|David Wager - Open Day Permit||£30.00|
|David Wager - Mulch for flower beds||£274.50|
|David Wager - Wheel Barrows from ward forum grant||£134.00|
|David Wager – Lottery Permit||£20.00|
|Trevor Priestley – Park  Banners||£408.00|
|David Wager - SWCF - room heating repair cafe||£45.00|
|David Wager - SWCF - room heating repair cafe||£60.00|
|David Wager - pies for Xmas Do||£325.00|
||TOTAL|£3,274.99|
||BALANCE|£12,524.00|



** still £464.34 from SWFC to spend