OpenCharities

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2025-04-05-accounts

Closingbal £16532.46
Lloyds bank a/c from 4th Dec 2024
openingbal 29 Nov 2024 £2,319.00 £2000 Asd a Grant
£319.00 Open day
Nat West Closingbalance £16,532.46 Paid into L loyds accou nt 4.12.2024
In Out Balance
Openingbalance £2,319.00
29th Nov - 23rd Dec 24 £862.50
Nat West closingbalance transfer £16,532.46 £1,973.82 £17,740.14
31st Dec 24 - 30thJan 25 £1,709.95 £3,301.40 £16,148.69
31stJan 25 - 28th Feb 25 £1,085.90 £1,554.32 £15,680.27
1st March 25 - 5th April 25 £2,401.30 £2,900.77 £15,180.80
Total £24,911.11 £9,730.31 £15.180.80
£24,911.11
Minus Nat West Transfer £16,532.46
£8,378.65 £8,378.65 £9,730.31

Clo