Acocks Green Lions Accounts
| £ | £ | |
|---|---|---|
| Balance Bought forward | 6,615.42 | |
| Income: | ||
| Acocks Green Carnival | 364.10 | |
| ShirleyCarnival | 53.50 | |
| Cartridge Recycling | 5.45 | |
| Charter | 335.74 | |
| Gift Aid | 595.29 | |
| Donations | 47.00 | |
| Beer festival | 664.11 | |
| Total Income | 2,065.19 | |
| Expenditure: | ||
| CharityDonations | 1,557.24 | |
| Acocks Green Carnival | 144.00 | |
| Website | 106.06 | |
| ShirleyCarnival | 19.62 | |
| Charter | 335.74 | |
| Insurance | 155.85 | |
| CIO | 7.65 | |
| Sleigh Preparation | 19.62 | |
| General Expenditure | 18.00 | |
| Total Expenditure | 2,363.78 | |
| Balance to Carry foward | 6,316.83 |
Acocks Green Lions Accounts
Admin Account 2023/24
| £ | £ | |
|---|---|---|
| Balance Bought forward | 1,012.05 | |
| Income: | ||
| Subspaid bymembers | 570.00 | |
| Donations | 30.00 | |
| Committee Raffle | 55.00 | |
| Tailtwister | 50.70 | |
| Charter Total Income |
62.00 | |
| 767.70 | ||
| Expenditure: | ||
| Subspaid to International | 783.80 | |
| Charter | 50.23 | |
| ICO | 50.49 | |
| CIO | 35.48 | |
| General Expediture | 63.16 | |
| Total Expenditure | 983.16 | |
| Balance to Carry foward | 796.59 |
Name: Joe Moseley Signature:
Date: 31/01/24
Acocks Green Lions Accounts
| Acocks Green Lions Accounts | Acocks Green Lions Accounts | Acocks Green Lions Accounts |
|---|---|---|
| Charity Account 2023/24 | ||
| £ | £ | |
| Balance Bought forward | 6,316.83 | |
| Income: | ||
| Christmas Sleigh | 1,593.81 | |
| Donatons Total Income |
112.00 1,705.81 |
|
| Expenditure: | ||
| CharityDonatons | 1,222.75 | |
| Hampers | 285.32 | |
| Total Expenditure | 1,508.07 | |
| Balance to Carry foward | 6,514.57 |
Acocks Green Lions Accounts
| Acocks Green Lions Accounts | Acocks Green Lions Accounts | Acocks Green Lions Accounts |
|---|---|---|
| Admin Account 2023/24 | ||
| £ | £ | |
| Balance Bought forward | 796.59 | |
| Income: | ||
| Subspaid bymembers | 930.00 | |
| Donatons | 133.50 | |
| Commitee Rafe | 36.00 | |
| Tailtwister | 90.55 | |
| A G Carnival Total Income |
3,290.03 | |
| 4,480.08 | ||
| Expenditure: | ||
| Subspaid to Internatonal | 814.97 | |
| A G Carnival transfer | 3,290.03 | |
| General Expediture | 161.90 | |
| Total Expenditure | 4,266.90 | |
| Balance to Carry foward | 1,009.77 |
Name: Joe Moseley Signature:
Date : 27/7/24
Acocks Green Lions Accounts
| Acocks Green Lions Accounts | Acocks Green Lions Accounts | Acocks Green Lions Accounts |
|---|---|---|
| Actvites Account 2023/24 | ||
| £ | £ | |
| Balance Bought forward | - | |
| Income: | ||
| Fashion show | 407.00 | |
| Charter | 224.00 | |
| Christmas Sleigh | 1,711.23 | |
| Donatons Total Income |
95.00 2,437.23 |
|
| Expenditure: | ||
| Sleigh Expenses | 117.42 | |
| transfer sleigh to charity | 1,593.81 | |
| share of fashion show to shirleylions | 203.50 | |
| Tranfer to admin | 75.00 | |
| carnival stalls | 85.00 | |
| Carnivalposters | 100.00 | |
| Total Expenditure | 2,174.73 | |
| Balance to Carry foward | 262.50 |