– RURAL VETERANS HUBS KIRKLEES FINANCE REPORT JUNE 2023 TO JULY
– 2024 CHARITY NO: 1204103
| Income In: | In | Out | Balance |
|---|---|---|---|
| Highlightng Winter Immunisaton | 331:80 | 223.89 | 107.91 |
| Levelling UP | 1000:00 | 290.00 | 710.00 |
| Lotery Community Fund | 4450:00 | 495.72 | 3954.28 |
| Ey-Up SWYMHT | 1275:00 | 662:04 | 612:96 |
| Veterans Carers Café | 1000:00 | 622.71 | 377.29 |
| SWYMH | 304.00 | 000.00 | 304.00 |
| Income Generaton | 1508.72 | 000.00 | 000.00 |
| ------------------------------------------------------ | |||
| 9869.52 | 2294.36 | 7575.16 | |
| ------------------------------------------------------- | |||
| ----------------------------------------------------------------------------------------------------------------------------------- | |||
| TOTAL BALANCE: | 9869.52 |
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When we first set up the Rural Veterans Hubs we used the Denby Dale Centre Charity to put our monies in as we didn’t have a bank account:
| Community Messages: | 612:00 | 546.54 | 65.46 |
|---|---|---|---|
| TOTAL | 612.00 | 546.54 | 65.46 |
| ------------------------------------------------------------------------------------------------------------------------------- |
Assets 2 x Laptop Computers £452.00 (Purchased by Denby Dale Parish Mobile Phone £100.00 Total: £552.00
Linda Rudkin
Authenticated by: P S Waugh MA, September 2024