## **Young People's Convention Income & Expenditure Account for the year ending 28th February 2023** 

## **Income (£)** 

## **Expenditure (£)** 

|Balance 1st March|Balance 1st March|2022||2,892.18|
|---|---|---|---|---|
|CD Sales ( 2|sets)|||10.00|
|Bank Interest||||2.86|
|Donations||||615.00|
|*Collections:|Lodged||1,763.58||
||Cash Expenses||646.85|2,410.43|
|*Collections:||Fri Eve|483.73||
|||Sat Coffee am|295.00||
|||Sat Eve|583.70||
|||Sun Eve|858.00||
|||Euro Ex|190.00||
|||Total|2,410.43||



|**Cash paid out from YPC 2023 Collections:**|||
|---|---|---|
|Gift to  Caretaker - David (3 nights)|90.00||
|Gift to Caretaker - Mark (set heat day before event)|20.00||
|I Osbourne: Sound Desk|100.00||
|Tips to Whitehorse Staff (2) at Coffee Morning|20.00||
|Tesco (Welcome Meal/Coffee Bar)|120.79||
|Flowers: Mrs Hill|40.00||
|White Horse Coffee Morning|142.50||
|O'Kane Meats:  Welcome Meal (3 items)|38.97||
|Musgrave Cash & Carry:  Paper Cups (500)|62.34||
|Blank CDs (50)|12.25|646.85|



|**Cheques:**|||
|---|---|---|
|Insurance:  T L Dallas 2020|315.85||
|Speaker:  Rick Hill|500.00||
|Speaker's Expenses|209.00||
|Hire of Lisneal College|500.00||
|Gift to Wills Lynch for Ukraine relief|500.00||
|A Lamberton (Worship Group)|350.00||
|Tithe/Gift to S U|200.00|2,574.85|
|Bank Fees||33.28|
|Balance as per Inc & Exp Statement 28/02/23||2,675.49|



**£  5,930.47** 

**£  5,930.47**