LAFS Club Balance Sheel as at 3 ljl August 2024
INCOME
EXPENDITURE
Balanc¢ ￿rwd
CR £ 76189
Wages
E.xpenses
Tax&NI
Insura
£ 121.34 ICY) Ann￿1 Renew?1
Sateguarding Twnin8
DRS
£ 12939.32
£ 113.18
£ 1145.71
£ 258.20
40,00
59,98
52.80
£12784.00
Easy Fundrnising
D()n8tion from K Allen
£ 60.(X)
Donation from A S[x￿ner £ 135.(X)
Ilallowcen Party Enicnainer £ 309.00
Donaiion from S A Partner5 £ 3(X).(M) Xmas Party Entenainer
£ 280.00
Sports Day Raffle
£ 138.00
Rcfund of ovcrpoid fecs
£ 160.00
FCC Sustainabi lity Grant
£ 2(KX).(X)
TOTAL
£ I65￿￿3
TOTAL
£ 1S3$8.19
Total Income: £ 16500.23
Total Expenditure: £ 15358.19
Total Amount to car
forward to 202&2025: CR £ 1142.04
MAYL