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POOMAaH UEI .LLIO.I

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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