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Awurtsforperi￿tnthre3l Marth 2019
Receipts
IUnrnstrid¢d Funds
Re8bl¢led Fund6
,Totsl Funds
Volunteer (*nt
139.08 i
139.08
Raffle
172.001
172.00
Donations
13.¢JO ,'
13.QO
8mbeTS contribLrfÉons
1,181.00 1
1,181.00
To131
1,506JJ8
Volunteer Dr5veFS
188.&5 ,' £
Roorn Htre
318.TT I £
472.80
Petty Cash
77.74
77.74
Vol. Meals outl Cate
Bus Hire
8152,£
Volunteer Training
255.00 ,'
255.00
ACtiVi￿e5. Pottery, Cooke , FlmFarran9
￿￿¥T11￿j
2.376.00 '. £
1376.ljo
BBQ
Mk%c. Insur4nc8 IAccountant i
407.20
Bank Charges
79.36
Total
1,472.90 ;. £
4,504.50 £
S977AO
Balance
Balan￿ trgiirom 151April 2018
3,109.67 , £
7.01￿17
Inco￿￿ Re￿￿8￿ foryear
1,505.08 i
IA05.08
Total
9,11925
Less ExFendi￿re foryear
1.472.￿ ', £
4.504.50 .. £
5.977.40
Closing Balan￿ as at 31.03.19
3,141A5
Balance as Fer Bank Ststement31.03.19
3.141M5