VICTORIA BRIDGE CROSS COMMUNITY FORUM
FOR THE YEAR 01.04.23-31.03.24
| Restricted £ | Unrestricted £ | ||
|---|---|---|---|
| RECEIPTS | |||
| Awards for All Donation |
10,000 20 |
Income | |
| DCSDC | 952 | ||
| Div | 5.82 | ||
| Total | |||
| PAYMENTS | |||
| Youth trip | 875 | expenditure | |
| Youth activities | 234 | ||
| Christmas event | 1100 | ||
| PL Insurance | 287 | ||
| ATM balance | 500 | ||
| Total | |||
| Net Incoming Resources for year | £6,879.32 | ||
| Balance brought forward | |||
| Bank balance carried forward | £6,879.32 |
The above accounts have been prepared according to the books and information examined by
Signed: Salome Preston -Indepentant auditor_____
Maeve Cawley- chairperson Treasurer Alison Coyle Victoria Bridge Cross Community Forum
20150511P
| Total Funds | Total Funds | |
|---|---|---|
| …............ | …............ | |
| (£) | (£) | |
| 10,000.00 | ||
| 20.00 | ||
| 952.00 | ||
| 5.82 | ||
| 10,977.82 | 0.00 | Total income and receipts |
| 875.00 | ||
| 234.00 | ||
| 1,100.00 | ||
| 287.00 | ||
| 500.00 | ||
| 952.50 | ||
| 150.00 | ||
| 4,098.50 | 0.00 | Total expenditure |
| 6,879.32 | 0.00 | |
| 0.00 | ||
| 6,879.32 | 0.00 | Balance balance carried forward |
20150511P