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2024-02-28-accounts
Young People's Convention Income & Expenditure Account for the year ending 29th February 2024
Income (£)
Expenditure (£)
| Balance 1st March 2023 |
|
2,675.49 |
Cash paid out from YPC 2024 Collections: |
|
|
| Bank Interest |
|
2.55 |
Gift to Caretaker - David (2 nights) |
40.00 |
|
| Donation |
|
100.00 |
Gift to Caretaker - Mark |
20.00 |
|
| Collections: Lodged |
1,953.77 |
|
I Osbourne: Sound Desk |
100.00 |
|
| Cash Expenses |
200.00 |
2,153.77 |
Tips to Whitehorse Staff (2) at Coffee Morning |
40.00 |
200.00 |
|
Cheques: |
|
|
|
T L Dallas |
339.47 |
|
|
Speaker: Rev Jim Cheshire |
500.00 |
|
|
Speaker's Expenses |
100.00 |
|
|
Premier Inn: 2 nights B & B for Speaker |
127.48 |
|
|
Head Mike for Speaker |
61.25 |
|
|
Hire of Lisneal College |
500.00 |
|
|
A Lamberton (Worship Group) |
350.00 |
|
|
White Horse Coffee Morning |
160.00 |
|
|
Flowers: Mrs Cheshire |
40.00 |
|
|
Tesco (Welcome Meal/Coffee Bar/Source) |
190.30 |
|
|
O'Kane Meats: Welcome Meal (3 items) |
41.97 |
|
|
Musgrave Cash & Carry: Paper Cups (500) |
46.55 |
|
|
E A Printing for 2023 |
62.50 |
|
|
E A Printing for 2024 |
22.20 |
|
|
Tithe to Exodus@Lisneal |
200.00 |
2,741.72 |
|
Bank Fees |
|
36.72 |
|
Balance as per Bank Statement 29/02/24 |
|
1,953.37 |
| £4,931.81 |
|
|
£4,931.81 |