## **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|