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
chr1￿m85 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
£142￿08
£356.55
Cash In Hand
£905.57
£40626.97
£57337.36