2024-10-31-accounts

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WIGAN AND LEIGH MENCAP SOCIETY Re Accounts for the erlod 1.11.23 to 31.10.24 istered Chari Number 514174 Balan￿ brou ht forward Into thls flnanclal Communi Account Savin s Account Business Account £1,000.00 £18,423.76 £12,248.76 £31672.52 INCOME Donations/grants Subs Raffles and Bingo Day Trips Turkey & Tinsel 2023 - Members Holiday Savings Lytham W/E 2024- Members Holiday Savings Turkey & Tinsel 2024- Members Holiday Savings Members Holiday Savings via Paypal Bank I nterest £6,515.00 £405.00 £1,486.72 £1,714.50 £5,925.00 É9,820.20 £5,383.00 £6,308.85 £371.77 £37 930.04 £69 602.56 TOTAL INCOME EXPENDITURE Admlnlstratlon Postage Statlonery Insurance £240.00 £141.18 £115.05 £4 Other ex endlture Store cupboard and locks First Ald box Refund Welfare Crazy Domain Mencap Affiliation fee Telephone Line Rental Turkey & Tinsel 2023 Christmas Party & meal W/E away 2024 Transport Easter Rock Painting- supplies & buffet Raffle Prizes and tickets 'Mencaps Got Talent'_ supplies & buffet Leighton Hall Afternoon Tea expenses Saturday club expenses & refreshments £90.00 £33.99 £39.00 £140.03 £67.44 £60.00 £83.88 £15,960.00 £349.36 £13,167.00 £3,170.00 £471.83 £133.97 £454.99 £1,084.10 £455.70 TOTAL EXPENDITURE £35 761.29 £36 257.52

Balance Sheet as at 30 Oc ober 2024 Income endlture Day Book & Bank Statements £37,930.52 Day Book & Bank Statements £36,257.52 Balance brought forward Communlty Account Savings Account Business Account Balance carried forward Communlty Account Savings Account Buslness Account £1,000.00 £18,423.76 £12,248.76 £1,000.00 £19,915.82 £12,429.22 £69 602. £69 602.56 We certlfy the above receipts and payments to be correct to the best of our information as shown by the books and records. Chalrperson Treasurer

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