## **– 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**|||



**------------------------------------------------------------------------------------------------------------------------------------** 

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