Crafts with Love
Receipts & Payments Account 1st September 2023 to 31st August 2024
| Receipts Restricted Unrestricted Grants: Community Fund - National lottery PHA SP&MH Grant 149.99 Causeway Coast & Glens Council Craft Sales 1603.00 Membership Fees 340.00 Fundraising 105.00 Donations 460.00 Miscellaneous Items Total Income Received Expenditure Materials 1305.61 Tuition 1335.00 Insurance 265.23 Volunteer Travel 1600.00 Administration/Postage 100.29 6.54 Venue Hire 336.00 Equipment 158.79 Events 1510.00 Donations 2000.00 Sundry Items 391.08 Total Expenditure Surprus of Income/Expenditure Account Balance as at 31st August 2024 2024 Balance as at 01st September 2023 |
Total 11878.04 6741.44 0.00 9996.00 149.99 311.92 0.00 500.00 1603.00 5785.40 340.00 360.00 105.00 245.00 460.00 347.00 0.00 0.00 2657.99 17545.32 1305.61 378.41 1335.00 300.00 265.23 265.23 1600.00 1200.00 106.83 25.50 336.00 468.32 158.79 0.00 1510.00 1138.00 2000.00 8000.00 391.08 633.26 9008.54 12408.72 -6350.55 5136.60 5527.49 11878.04 2023 |
Total 11878.04 6741.44 0.00 9996.00 149.99 311.92 0.00 500.00 1603.00 5785.40 340.00 360.00 105.00 245.00 460.00 347.00 0.00 0.00 2657.99 17545.32 1305.61 378.41 1335.00 300.00 265.23 265.23 1600.00 1200.00 106.83 25.50 336.00 468.32 158.79 0.00 1510.00 1138.00 2000.00 8000.00 391.08 633.26 9008.54 12408.72 -6350.55 5136.60 5527.49 11878.04 2023 |
|---|---|---|
| 6741.44 17545.32 12408.72 |
||
| 5136.60 | ||
| 11878.04 |
Crafts with Love
1st September 2023 to 31st August 2024
Balance Sheet as at 31st August 2024
| Current Assets Bank Debtors Creditors Net Current Assets |
2024 2023 5527.49 11878.04 0.00 0.00 5527.49 11878.04 0.00 0.00 5527.49 11878.04 |
|---|---|
This income and expenditure report has been produced from the information supplied by the committee of Crafts with Love
Derek Powell
Derek Powell Finance Officer Causeway Rural & Urban Network
| Betty Gilkinson | Roberta Campbell | |||
|---|---|---|---|---|
| Chairperson | Treasurer | |||
| 2024 | 2023 | |||
| Receipts | ||||
| Donations Received | ||||
| Anonymous | 400.00 | 220.00 | ||
| Collection Tins | 60.00 | 127.00 | ||
| 460.00 | 220.00 | |||
| Miscellaneous Items | ||||
| 0.00 | 0.00 | |||
| 0.00 | 0.00 | |||
| 0.00 | 0.00 | |||
| Expenditure | ||||
| Donations Made | ||||
| Africare | 2000.00 | |||
| Stand by Mee | 2500.00 | |||
| GOLDEN Giving | 1000.00 | |||
| Feed my Lambs | 2500.00 | |||
| Hope and Light | 2000.00 | |||
| 0.00 | 8000.00 |