2023-03-31-accounts

FY2223 Income April May June July August September October November December January February March Total	Grants Subs Misc Total 0 0 2240 2240 670 670 500 500 3136.05 3136.05 1170 6000 7170 4530.85 4530.85 455 455 1050 8000 9050 2962.7 1000 3962.7 680 6000 6680 2000 657.93 2657.93	Grants Subs Misc Total 0 0 2240 2240 670 670 500 500 3136.05 3136.05 1170 6000 7170 4530.85 4530.85 455 455 1050 8000 9050 2962.7 1000 3962.7 680 6000 6680 2000 657.93 2657.93	Grants Subs Misc Total 0 0 2240 2240 670 670 500 500 3136.05 3136.05 1170 6000 7170 4530.85 4530.85 455 455 1050 8000 9050 2962.7 1000 3962.7 680 6000 6680 2000 657.93 2657.93	Grants Subs Misc Total 0 0 2240 2240 670 670 500 500 3136.05 3136.05 1170 6000 7170 4530.85 4530.85 455 455 1050 8000 9050 2962.7 1000 3962.7 680 6000 6680 2000 657.93 2657.93	Expenses Gas
		0		0	615.43
		2240		2240	567.36
		670		670	424.47
	500			500	244
		3136.05		3136.05	2705.47
		1170	6000	7170	341.29
		4530.85		4530.85
		455		455	602.35
		1050	8000	9050	643.87
		2962.7	1000	3962.7	1049.82
		680	6000	6680
		2000	657.93	2657.93	837.44
	£ 500.00	£18,894.60	£21,657.93	£41,052.53	£ 8,031.50
	Misc Income Sept December January February March				Cheques writ 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467

Electric Water Insurance Phone Rates Waste Disposal	Electric Water Insurance Phone Rates Waste Disposal	Electric Water Insurance Phone Rates Waste Disposal	Electric Water Insurance Phone Rates Waste Disposal	Electric Water Insurance Phone Rates Waste Disposal	Electric Water Insurance Phone Rates Waste Disposal
350.64	9.41	211.36	33.54	155.55	20.4
39.55	36.77	211.36	36.54	51.77	22
117.75		211.36	36.54	51.77	22
115.33	630.38	211.36		51.77	22
		211.36	35.8	55.37	22
2324.01			36.99	51.77	22
285.06			36.99	172.37	22
51.26		233.23	36.99	51.77	22
447.82		233.2	36.99	51.77	22
394.57		233.23	36.99	51.77	22
475.5		233.23	36.99	51.77	22
		233.23	36.99	191.8	22
£ 4,601.49	£ 676.56	£ 2,222.92	£ 401.35	£ 989.25	£ 262.40

tten below

• £ 2,094.74 Equipment, Diesel & Hotel

• £ 912.28 cashed pre 01.04.22 ? x voided

• £ 600.00 Frames for club

• £ 846.00 HSK Box Cup , Hotel & Expenses

• £ 1,892.90 Equipment for club

• £ 122.57 Talk Talk

• £ 150.00 Belt matches

• £ 7,000.00 Frank Warren Pro Stable

• £ 747.35 Expenses and Club meal

• £ 500.00 Equipment

• £ 1,817.70 Expenses, frames, Golden girl

• £ 3,546.86 Expenses and transfer to Pro stable

• £ 453.33 Jan expenses

• £ 1,090.13 Feb expenses

• £ 1,663.89 Misc domestic items

• £ 450.00 Hotel - Newcastle - Elites

• £ 500.00 Reg,postal,diesel expenses

• £ 119.00 Entry fees

• £24,506.75

Bank Chgs Cheques Total Cash withdrawals	Bank Chgs Cheques Total Cash withdrawals	Bank Chgs Cheques Total Cash withdrawals	Bank Chgs Cheques Total Cash withdrawals
	2694.74		4091.07
			965.35
			863.89
			1274.84
		2192.05	5222.05
12		3500	6288.06
	2738.95		3255.37
			997.6
	7747.35		9183
	2590.27		4378.65
	3546.86		4366.35
	1543.46		2864.92
£ 12.00	£20,861.63	£ 5,692.05	£43,751.15