Shlre8reen & Dlstrlct Community Association Income and Expenditure Year Ending March 2024 Income Expenses Hall Hlre £14559.20 Utfjlltie5 £17040.19 SIX trclock Oub £3130.60 Gardenln8 £1610.Th) Membershlp £640.60 Centre Account £6210.51 iooaub £469.Tr) S & E Commlttee £206.60 Festival È2939.34 Christmas Fayre £2425.50 Caterln8 £1205. Totsls £715.14 lo/( LLOM
Receipts 20ZZ- 2023 Z013- Z024 £18831.42 Balances In Hand £24454.51 £10520.00 Regular Hall Hlre £14559.20 £50.C(I Private Hall Hlre £2053.CK) Six ¢YClock Club £3130.60 £586. embership Sub$ £640.60 £752.C CatÈring £1205.00 £359. ILI3 Club £469.00 £765.20 S & E Commlttee £620.IXI £3209.18 Festival £4447.95 £2834.67 Christmas Fayre £3067.30 £128.(K) Costco Memberghip £128.LK) £238.SO TratiOns £20.1J) £300. Sanctuary Meetin8 Hlre Nll SCC Community Grnnt £4495.20 Nll SCC for housln8 De-Fib £100. £5n37.36 40626.97
Payments 2012- 1013 20Z3- 20Z4 £2573.72 Gas £10160.64 £1996.01 ElectrSdty Water £6135.16 £589.25 £744.39 £870.40 Rates £1123.37 £1711.20 Veolla £1739.41 £923.90 Insurance £957.97 £1440. Gardening £1610.00 £159.20 Licence Fees £379.22 £621.27 chr1m85 Fayre £641.RO £298.94 Plus Net IBT £363.89 £564.89 5&E Commlttet £413.40 £43.16 Key cuthn8 1 lo¢k5 £15.50 £12. Glfts £43.00 £57.50 Laufidry £60.80 E320.92 Prlnter Ink /Toner £248.94 £127.20 Costco Membershlp £127.20 £73.99 Microsoft and Web dornain £74.38 £63.14 Laminating pouches and paper £55.00 Window Cleanlng £180.() £7.50 Batteries £652.00 t& 60 Celebration £11. Weedkiller £40.50 £738.(Kl Festfval £1508.61 £32.78 Door handles £25.C £9.58 Handrall Brackets £10.40 Flrst Aid Supplies £23.98 Hum Destroyer
Tea tOwe15 and trays Tools £19.99 £32.98 Tea and Coffee (Centre usel Curtalts Cord £IB.Ixi £81.99 Van Hlre £79.99 SaTrttuary MeednB Cate*lnB New Cornmon Iloom Chairs E1884.00 £18.50 Llnder Stage Brackets E18.58 Tie Wraps £10.02 £2.50 Raffle Tlckets Palnifn8 ol Rallimgs £331XI. Dlshwasher Deter8ent £18.Q) New hot water flask £27.99 Masterplug £26.98 Dlshcloths £13.06 New laptop £600. Microptrtone £10. Curtain rail £12.C Tea Li8ht Holder5 £7.50 aock for Common Room £15.00 Sklp for cle3r-OUt £216.Cl) Elf Suit £19.99 New tin opener £2.99 New ccr £1295.00 172.46 Tots15 £32167.71 £241097.96 BalaTr at Bank £14208 £356.55 Cash In Hand £905.57 £40626.97 £57337.36