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2026-03-31-accounts

Toome & District W G accounts April 2025 - March 2026

Date Payment Received Payment Out Comments
01/04/2025 £2,821.36 Balance c/f £2821.36
07/04/2025 £340.00 Class fees
07/04/2025 £13.55 Bank fees
16/05/2025 £500.00 Tutor fees
21/05/2025 £500.00 Tutor fees
04/07/2025 £19.66 Bank fees
04/08/2025 £336.00 Rent
26/08/2025 £60.00 Hospitality
17/09/2025 £860.00 Class fees
06/10/2025 £10.30 Bank fees
03/11/2025 £80.00 Class fees
05/11/2025 £173.60 Insurance
17/11/2025 £500.00 Class fees
01/12/2025 £500.00 Class fees
01/12/2025 £480.00 Rent
18/12/2025 £250.00 Class fees
05/01/2026 £17.99 Bank fees
05/02/2026 £15.00 Visa annual fee
06/02/2026 £250.00 Class fees
31/03/2026 £430.00 Class fees
£5,031.36 £3,126.10 £1,905.26
SIGNATURE 07/05/2026
Independent examiner
SIGNATURE Chairman
07/05/2026

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