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2024-01-31-accounts

1

New Lyric Operatic Company Registered Charity No. XR22607 RECEIPTS AND PAYMENTS ACCOUNT Year ended 31st January 2024

RECEIPTS
Bank interest
PAYMENTS
Insurance
Bank Charges
DEFICIT FOR YEAR
Cash in Hand and Bank at 01.02.23
Deficit for year
Cash in Hand and Bank
at 31.01.24
Unrestricted Funds
2024
2023
£
£
8
4
8
4
446
379
80
30
526
409
(518)
(405)
3958
4363
(518)
(405)
3440
3958
Statement of Assets and Liabilities
At 31 January 2024
Assets
Bank Accounts
Paypal Account
Liabilities
Past Productions expenses
Unrestricted Funds
£
£
31.01.24
31.01.23
3417
3935
23
23
3440
3958
44314
44314
44314
44314