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2024-04-30-accounts

KILLINCHY ACTIVITY GROUP INCOME / EXPENDITURE TO YEAR END 30th April 2024

EXPENDITURE :

INCOME :

Transport Costs :
Donation
Accommodation Costs
Insurance
Equipment
Postage & Stationary
Leader Training
Presents
Registration Packs
Expedition Costs
Refunds
Outings & Projects
Surplus
Balance in Bank 1st May 2023
6,036.23
£
340.00
£
Grants & Donations
5,278.00
£
1,071.00
£
1,680.00
£
1,584.00
£
83.18
£
Postage & Stationary
-
£
1,219.50
£
59.48
£
5,390.00
£
Registration Fees
1,430.50
£
12,509.42
£
Membership Fees & Income
15,113.46
£
313.50
£
4,515.36
£
Outings & Projects
1,515.00
£
Sundries
47.00
£
Interest
94.98
£
749.73
£
29,515.17
£
29,515.17
£