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2024-03-31-accounts

SRG 2023-24

Management Accounts

Apr - June 2023 opening Balance
£61,295.38
Income
Core costs
Programming trading
misc
Total inc
£21,615.00
£15,397.50
£1,469.16
£254.00
£38,735.66
Expenditure
salaries
office
repairs
project
Total exp
£13,516.98
£2,144.66
£0.00
£10,424.91
£26,086.55
Reconciliation
£73,944.49
Closing Balance
£73,944.49
Apr - June 2023 opening Balance
£61,295.38
Income
Core costs
Programming trading
misc
Total inc
£21,615.00
£15,397.50
£1,469.16
£254.00
£38,735.66
Expenditure
salaries
office
repairs
project
Total exp
£13,516.98
£2,144.66
£0.00
£10,424.91
£26,086.55
Reconciliation
£73,944.49
Closing Balance
£73,944.49
Apr - June 2023 opening Balance
£61,295.38
Income
Core costs
Programming trading
misc
Total inc
£21,615.00
£15,397.50
£1,469.16
£254.00
£38,735.66
Expenditure
salaries
office
repairs
project
Total exp
£13,516.98
£2,144.66
£0.00
£10,424.91
£26,086.55
Reconciliation
£73,944.49
Closing Balance
£73,944.49
£61,295.38
Jul -Sept 2023
opening Balance
£73,944.49
Income
Grants
trading
misc
Total income
£32,940.62
£2,334.55
£69.70
£35,344.87
Expenditure
salaries
office
repairs
project
Total exp
£13,404.14
£3,341.08
0
14305.82
£31,051.04
Reconciliation
£78,238.32
Closing Balance 3
£78,238.32
Oct - Dec 2023
opening Balance
78,238.32
Income
Grants
trading
misc
Total income
£1,000.00
£4,375.00
£0.00
£5,375.00
Expenditure
salaries
office
repairs
project
Total Exp
£14,174.69
£6,431.70
£0.00
£9,253.99
£29,860.38
Reconciliation
£53,752.94
closing Balance
53,752.94
Jan - Mar 2024 Total
Opening Balance
£53,752.94
Income
Grants
trading
misc
Total income
£87,500.00
£2,400.00
£0.00
£89,900.00
Expenditure
salaries
office
repairs
project
Total Exp
£11,592.21
£12,808.28
£0.00
£7,663.98
£32,064.47
Closing Balance
£111,588.47
Reconciliation
£111,588.47