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2025-03-31-accounts

Date 05/12/2025

Treasure Report for :- 1st April 2024 to 31st March 2025.

What a wonderful year we have had, lots of hard work organising Coffee mornings Trips, Shows, Turkey and Tinsel.

In order to boost our income to support the LDA activities, we carry out raffles we also sell Bric a Brac that has been donated during the Coffee Morning.

The LDA has liability insurance with ANSUAR Policy NO 01939622

The LDA has a music Licence PPL PRS number LIC – 025589472 AOOO7878345B0IC00

LDA pays rent for the use of the Town Hall facilities where we hold the LDA functions, this is paid and up to date.

Income and Expenditure Account for Let’s Dance Again CIO

31st March 2024 to 1st April 2025

Income generated from the following Coffee Mornings/ Raffles/Ticket Sales/ Bric Brac, Charity events /Sweets and cake sales Income:£19,150.86

We are self funded, account is checked and verified.

Income Expenditure Balance Balance
£19,150,86p £17,518,57p £1.632.29p
Expenditure breakdown £
T/shirts/Aprons 586.00
Entertainment/Food 10.029.00
Trips 1 .236.66p
Rent/Insurance/TensLicences 2.600.69p
Printers/Inks/Paper 430.97p
RafePrizes 220.00
Napkins/Table Cloths /Cake boxes and bags 602.00
Banners/Posters /Birthday Cards 155.00
Confectionary 745.25p
Toasters/tea Urns 551.90
Coveringitemswe provideforour freeITclasses 362.00
Total 17.518.57p
Balance on the 1stof April 2025 Balance
£1.632.29p

Debora Price Treasurer for LDA

Income in for the period :- 1st April 2024 - 31st March 2025

Date 05/12/2025

Treasure Report for :- 1st April 2024 to 31st March 2025.

What a wonderful year we have had, lots of hard work organising Coffee mornings Trips, Shows, Turkey and Tinsel.

In order to boost our income to support the LDA activities, we carry out raffles we also sell Bric a Brac that has been donated during the Coffee Morning.

The LDA has liability insurance with ANSUAR Policy NO 01939622

The LDA has a music Licence PPL PRS number LIC – 025589472 AOOO7878345B0IC00

LDA pays rent for the use of the Town Hall facilities where we hold the LDA functions, this is paid and up to date.

Income and Expenditure Account for Let’s Dance Again CIO

31st March 2024 to 1st April 2025

Income generated from the following Coffee Mornings/ Raffles/Ticket Sales/ Bric Brac, Charity events /Sweets and cake sales Income:£19,150.86

We are self funded, account is checked and verified.

Income Expenditure Balance Balance
£19,150,86p £17,518,57p £1.632.29p
Expenditure breakdown £
T/shirts/Aprons 586.00
Entertainment/Food 10.029.00
Trips 1 .236.66p
Rent/Insurance/TensLicences 2.600.69p
Printers/Inks/Paper 430.97p
RafePrizes 220.00
Napkins/Table Cloths /Cake boxes and bags 602.00
Banners/Posters /Birthday Cards 155.00
Confectionary 745.25p
Toasters/tea Urns 551.90
Coveringitemswe provideforour freeITclasses 362.00
Total 17.518.57p
Balance on the 1stof April 2025 Balance
£1.632.29p

Debora Price Treasurer for LDA

Income in for the period :- 1st April 2024 - 31st March 2025