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
I￿￿U￿ne¢
£ 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 InSUra￿e 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
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