ACCOUNTS FOR YEAR ENDED 31.3.2024
| ITEM | INCOME | ITEM | EXPENDITURE |
|---|---|---|---|
| Door | 11,341.80 | Hall Rental | 1,040.00 |
| Charity Night | 1,300.00 | Insurance 23.2.2024–22.2.2025 |
330.00 |
| Music | 3,420.00 | ||
| Bingo Prize | 500.00 | ||
| Outings | 4,473.30 | ||
| Coach Hire | 2,220.00 | ||
| Christmas Dinner | 1,722.50 | ||
| Chest, Heart & Stroke | 1,300.00 | ||
| Charity Night | 212.79 | ||
| Ink Cartridges | 50.58 | ||
| Miscellaneous | 741.05 | ||
| Bank Fees | 44.94 | ||
| TOTAL | £12,641.80 | TOTAL | £16,055.16 |
| Christmas | Charity Night |
|---|---|
| Meal £942.50 |
Music £150.00 |
| Music £100.00 | Banqueting Roll £ 22.76 |
| Presents £680.00 | Crisps £ 16.76 |
| TOTAL £1,722.50 | Card & Balloon Weights £ 3.27 |
| Hall Rental £ 20.00 | |
| TOTAL £212.79 | |
| Miscellaneous | |
| Party Expenses | £619.44 |
| Tea, Coffee & Sugar | £ 29.00 |
| Bingo Books and Pens | £ 29.30 |
| Bin Liners | £ 4.00 |
| Cards | £ 11.39 |
| Prizes | £ 47.92 |
| TOTAL | £741.05 |
| TOTAL INCOME | £12,641.80 |
| TOTAL EXPENSES | £16,055.16 |
| NET LOSS | £ 3,413.36 |
| BALANCE AT 1.4.2023 | £17,051.71 |
| BALANCE AT 31.3.2024 | £13,638.35 |
| NET LOSS | £ 3,413.36 |