2023 |
2024 |
||
|---|---|---|---|
£2,645.66 |
Balance as at 1 January 2023 |
£2,707.71 |
|
Income |
|||
£755.00 |
Membership |
£840.00 |
|
£443.56 |
Donations |
£0.00 |
|
£259.00 |
Headway Lecture (Spring Rally) |
£248.00 |
|
Autumn Rally |
|||
£260.00 |
Spring Rally Meal (Note 1) |
£296.00 |
|
Conference Meeting |
|||
£3.21 |
Bank Interest |
£2.61 |
|
£1,720.77 |
Income for the year 2023 |
£1,386.61 |
|
£4,366.43 |
£4,094.32 |
||
Expenditure |
|||
£385.00 |
Spring Rally |
£420.00 |
|
£376.20 |
Spring Rally Meal (Note 1) |
£422.40 |
|
£196.00 |
MET Magazines |
£0.00 |
|
£396.00 |
Website |
£492.00 |
|
£150.40 |
Postage |
||
Donation to Rev D Hull |
£100.00/ |
||
£100.00 |
Conference Rally |
£100.00 |
|
£18.00 |
Ballynanny Meeting |
£0.00 |
|
Books and Postage |
(Note 3) |
£158.80 |
|
£37.12 |
Bank Fees |
£38.77 |
|
£1,658.72 |
Expenditure for the year 2023 |
£1,731.97 |
|
£2,707.71 |
Balance as at 31 December 2023 (Note 2) |
£2,362.35 |
|
£4,366.43 |
£4,094.32 |
||
Note 1 |
Spring Rally Meal for Guests total was £422.40 |
||
Headway Executive Members contribution toward this was £296 |
|||
Note 2 |
End of year balance includes £1546.39 for Outreach Books |
||
Without this the balance |
would be £815.96 |
||
Note 3 |
Postage for sending out Rev. D Hull's Book, Runaway Train, |
||
to every minister in the active work |
|||
Ancw Beencher |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.