Expenditure 2022-2023 Bedford Sea Cadets **----- Start of picture text -----**
Description April May June July
Unit,B/S Rent £750.00
13 Council Tax £38.12 £39.00 £39.00 £39.00
Electric £116.00 £116.00 £116.00 £116.00
Gas £174.00 £174.00 £174.00 £174.00
Water £9.00 £9.00 £9.00 £9.00
BT £83.50 £83.50 £83.50 £83.50
Unit Insurance £98.52 £98.52 £98.52
Stand easy £65.64 £76.76
Unit Project £300.00
SWSC member £631.00
Electric cert
Fire Cert
Gas Cert £310.00
Security £818.00
wreath
Trade Waste £88.83 £36.21 £51.37 £35.10
MSSC £100.00
B/Station/Unit Repairs £1,044.39
Hospitality
Project Account £86.67 £351.88
EE B/Station
Engraving
Cess Pit
MSSC Contribution
Miscellaneous £70.15
General Acc
Totals £809.45 £2,841.90 £988.91 £2,156.42
**----- End of picture text -----**
**----- Start of picture text -----**
August September October November December January
£187.50 £187.50 £187.50
£39.00 £39.00 £39.00 £39.00 £39.00 £39.00
£116.00 £116.00 £49.00 £49.00 £49.00 £49.00
£174.00 £130.00 £130.00 £130.00 £130.00 £130.00
£9.00 £9.00 £9.00 £9.00 £22.00 £22.00
£34.47 £54.00 £54.00
£98.52 £98.52 £98.52 £98.52 £98.52 £98.52
£53.82 £58.54 £90.01 £123.12 £39.60
£214.80 £73.55
£250.00
£25.00 £60.00
£35.10 £35.10 £35.10 £35.10 £38.38 £35.10
£866.73 £659.94
£106.66 £58.54 £40.06
£158.39
£6.72 £8.00 £8.00
£145.00
£174.00
£40.90
£1,000.00
£871.33 £2,674.35 £696.67 £590.83 £831.45 £1,672.72
**----- End of picture text -----**
**----- Start of picture text -----**
February March Totals
£49.00 £49.00
£130.00 £130.00
£22.00 £22.00
£54.52 £54.52
£98.52
£43.25 £42.34
]]]]]]]] £1,068.00
£85.00
£0.00
£51.37 £476.76
£100.00
£659.94 £3,231.00
£40.06 £245.32
£596.94
£8.00 £8.00 £38.72
£145.00
£174.00
£100.00 £100.00
£111.05
£1,000.00
£0.00
£556.66 £1,005.86 £15,696.55
**----- End of picture text -----**
Bedford Sea Cade 2022-2023 Income **----- Start of picture text -----**
Description April May June July August September
General Account £12,159.85
Project Acc £1,028.63 £1,000.00
CoO's Acc £175.00
Cash in hand £175.00
Easy fund £26.57
Subs £175.00 £174.00 £160.00 £146.00 £184.00 £165.00
Uniform Deposit £25.00
Stand Easy £27.95 £52.60 £37.10 £87.05 £46.20 £69.60
Donations £100.00
Fund raising £100.00
Cash paid in
**----- End of picture text -----**
Totals £13,741.43 £226.60 £197.10 £233.05 £356.77 £1,359.60 **----- Start of picture text -----**
October November December January February March Totals
£175.00
£26.57
£189.00 £174.00 £191.00 £221.00 £207.00 £398.00 £2,384.00
£25.00 £25.00 £75.00
£50.90 £40.80 £27.10 £21.70 £55.30 £65.75 £582.05
£200.00 £300.00
£0.00
£385.73 £385.73
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
**----- End of picture text -----**
**----- Start of picture text -----**
£0.00
£264.90 £214.80 £218.10 £267.70 £262.30 £1,049.48 £18,391.83
**----- End of picture text -----**
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