2023-08-31-accounts - Crafts with Love

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Crafts with Love

Receipts Restricted Unrestricted Grants: Community Fund - National lottery 9996.00 PHA SP&MH Grant 311.92 Causeway Coast & Glens Council 500.00 Craft Sales 5785.40 Membership Fees 360.00 Fundraising 245.00 Donations 347.00 Miscellaneous Items Total Income Received Expenditure Materials 370.42 7.99 Tuition 300.00 Insurance 265.23 Volunteer Travel 1200.00 Administration/Postage 25.50 Venue Hire 304.00 164.32 Equipment Events 1138.00 Donations 8000.00 Sundry Items 633.26 Total Expenditure Surprus of Income/Expenditure Account Balance as at 31st August 2023 2023 Balance as at 01st September 2022	Total 6741.44 6823.39 9996.00 0.00 311.92 0.00 500.00 0.00 5785.40 202.40 360.00 0.00 245.00 0.00 347.00 50.00 0.00 0.00 17545.32 252.40 378.41 12.29 300.00 0.00 265.23 265.23 1200.00 0.00 25.50 0.00 468.32 0.00 0.00 0.00 1138.00 0.00 8000.00 0.00 633.26 56.83 12408.72 334.35 5136.60 -81.95 11878.04 6741.44 2022	Total 6741.44 6823.39 9996.00 0.00 311.92 0.00 500.00 0.00 5785.40 202.40 360.00 0.00 245.00 0.00 347.00 50.00 0.00 0.00 17545.32 252.40 378.41 12.29 300.00 0.00 265.23 265.23 1200.00 0.00 25.50 0.00 468.32 0.00 0.00 0.00 1138.00 0.00 8000.00 0.00 633.26 56.83 12408.72 334.35 5136.60 -81.95 11878.04 6741.44 2022
		6823.39 252.40 334.35
		-81.95
		6741.44

Balance Sheet as at 31st August 2023

This income and expenditure report has been produced from the information supplied by the committee of Crafts with Love

Derek Powell Finance Officer Causeway Rural & Urban Network

Betty Gilkinson Chairperson Receipts Donations Received Anonymous Collection Tins Miscellaneous Items Expenditure Donations Made Africare Stand by Mee GOLDEN Giving Feed my Lambs	Roberta Campbell Treasurer 220.00 127.00 347.00 0.00 0.00 0.00 2000.00 2500.00 1000.00 2500.00 8000.00 2023
		2022
		50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00