LAFS Club Balftnce Sheel as At 31*1 August 2025 INCOME EXPENDITURE Balance l)Ifwd CR £ 1142,04 Wa8es 12384.88 Fees £1?288.OU Expenses 187.35 sy FundYaisin8 4¥.44 Tax&NI £ 1321.20 Donalion from K Allen £ 150.00 IUne¢ £ 322.oj l)on&iion Irom A Swoner £ 20.00 Wriiten Off Fees 73.00 l)onaiion from S A Partners £ 486.00 Safe¥uarding Trninin £ 119.69 FCC Susiainubilily Grnnl £ 2787,41 ICO AnnuAI R¢newal £ S2.(Kl TV Insuran¢¢ Claim £ 249.00 TV InSUrae Clwm £ 249.00 Xmas Parly Entenainer £ 2?9. TOTAI, £ 17170.89 TOTAL £ 14938.17 Total Income: £ 17170.89 Total Expenditure: £ 14938.17 Total amount to car forward to 2025-2026: CR £ 2232.72 /4uJ L nDA Duy, LYfiJr TXI HAYN 2iJ,,J25
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