Oliver Plunkett ABC
Charity No. 101354
April 2022 – March 2023
| INCOME | EXPENSES | ||
|---|---|---|---|
| C/F 2021-2022 | £224.00 | ||
| Show(May22) | £1,566.00 | Club Insurance | £887.71 |
| April Dues | £286.00 | Affiliation Fees | £500.00 |
| MayDues | £215.00 | Gas | £1,144.82 |
| June Dues | £10.00 | Electric | £306.00 |
| July /August 2022 | £0.00 | Water | £770.82 |
| September Dues | £295.00 | Dublin Trip | £275.00 |
| September Affiliation Fees |
£250.00 | Repairs to scales | £76.00 |
| October Dues | £430.00 | Club Gear | £88.00 |
| October Show | £400.00 | Gift | £250.00 |
| November Dues | £160.00 | Programmes for show | £100.00 |
| November Ulster County |
£500.00 | Accessories | £44.00 |
| December Dues | £120.00 | Show – Misc | £986.00 |
| JanuaryDues | £240.00 | Entrance Fees | £120.00 |
| January 2023 – Donation |
£200.00 | Printer | £20.00 |
| FebruaryDues | £385.00 | Club Gear | £144.00 |
| March Dues | £360.00 | Entrance Fees | £75.00 |
| March – County Antrim Board |
£500.00 | Entrance Fees | £90.00 |
| TOTAL | £6,141.00 | TOTAL | £5877.35 |
| Balance 2021-2022 | £224.00 |
|---|---|
| Total Income 2022-2023 | £5,917.00 = £6141.00 |
| Expenses 2022- 2023 | £5,877.35 |
| Balance | £263.65 |