FINANCIAL YEAR 2023/2024
OPENING BALANCE £7,524.32
| INCOME | ||
|---|---|---|
| 15/05/2023 | Grant payment | £150.00 |
| 31/05/2023 | Old £1 coins | £16.00 |
| 31/05/2023 | Cadet donations | £136.00 |
| 09/06/2023 | Grant - Gosling Foundation | £8,540.00 |
| 12/06/2023 | Sumup donation | £0.98 |
| 12/06/2023 | Sumup donation | £24.59 |
| 14/06/2023 | Cadet donations | £200.00 |
| 14/06/2023 | Donation/street collection | £1,047.30 |
| 25/08/2023 | EA Belfast - grant | £2,000.00 |
| 29/08/2023 | Donation | £79.61 |
| 27/10/2023 | Cadet contributions | £150.00 |
| 27/10/2023 | Cadet contributions | £156.00 |
| 27/10/2023 | Cadet contributions | £158.00 |
| 27/10/2023 | Cadet contributions | £185.00 |
| 27/10/2023 | Cadet contributions | £195.00 |
| 22/11/2023 | Cadet contributions | £0.98 |
| 01/12/2023 | Street collection | £789.74 |
| 27/12/2023 | Sumup donation | £79.67 |
| 04/01/2024 | Bag pack Asda | £650.23 |
| 06/03/2024 | Cadet contributions | £20.00 |
| 06/03/2024 | Cadet contributions | £30.00 |
| 06/03/2024 | Cadet contributions | £30.00 |
| 06/03/2024 | Cadet contributions | £100.00 |
| 06/03/2024 | Cadet contributions | £175.00 |
| 06/03/2024 | Cadet contributions | £175.00 |
| 06/03/2024 | Cadet contributions | £205.00 |
| 06/03/2024 | Cadet contributions | £205.00 |
| 047/03/2024 | Donation - The Wee Charity shop | £1,000.00 |
| 08/04/2024 | Lottery Grant | £7,700.00 |
| 15/03/2024 | EA Grant | £981.00 |
| TOTAL | £25,180.10 |
EXPENDITURE
| 04/04/2023 | Unit Rent | 380.00 |
|---|---|---|
| 05/04/2023 | Palm Equipment | 4,981.36 |
| 11/04/2023 | Fuel Card D/D | 170.63 |
| 11/04/2023 | Staff expenses | 96.60 |
| 11/04/2023 | Staff expenses | 263.60 |
| 13/04/2023 | Staff expenses | 37.44 |
| 13/04/2023 | Ballymena Unit - Engine | 500.00 |
| 21/04/2023 | Unit Chair expenses | 91.71 |
| 26/04/2023 | C/O expenses | 86.75 |
| 09/05/2023 | Unit Rent | 380.00 |
| 10/05/2023 | Fuel Card D/D | 260.88 |
| 18/05/2023 | Elecric | 382.00 |
| 01/06/2023 | DVLA - minibus tax | 165.00 |
| 12/06/2023 | Fuel Card D/D | 91.63 |
| 12/06/2023 | Unit Rent | 380.00 |
| 26/06/2023 | Insurance payment | 498.19 |
| 05/07/2023 | Unit Rent | 380.00 |
| 06/07/2023 | Staff expenses | 125.64 |
| 06/07/2023 | C/O expenses | 213.85 |
| 10/07/2023 | Fuel Card D/D | 48.48 |
| 31/07/2023 | Unit Chair expenses | 79.61 |
| 07/08/2023 | Unit Rent | 380.00 |
| 07/08/2023 | Unit electric | 232.00 |
| 08/08/23 | Insurance payment | 610.00 |
| 10/08/23 | Fuel Card D/D | 115.01 |
| 06/09/23 | Refund to E/A | 278.27 |
| 06/09/23 | Unit Rent | 380.00 |
| 11/09/23 | Fuel Card D/D | 92.38 |
| 20/09/2023 | Insurance payment | 20.00 |
| 06/10/2023 | Unit Rent | 380.00 |
| 17/10/2023 | Unit MOT | 70.50 |
| 17/10/2023 | Unit Chair expenses | 128.70 |
| 30/10/2023 | Unit Chair expenses - flyer | 35.49 |
| 09/11/2023 | C/O expenses | 394.45 |
| 09/11/2023 | Unit rent/electric | 691.00 |
| 10/11/2023 | Fuel Card D/D | 101.11 |
| 10/11/2023 | Unit MOT | 38.00 |
| 20/11/2023 | J Graham - Minibus welding | 240.00 |
| 04/12/2023 | Unit Chair expenses | 56.00 |
| 04/12/2023 | Cadet Insurance | 100.00 |
| 06/12/2023 | Unit Rent | 380.00 |
| 12/12/2023 | Fuel Card D/D | 97.69 |
| 08/01/2024 | Unit Rent | 380.00 | |
|---|---|---|---|
| 10/01/2024 | Fuel Card D/D | 39.73 | |
| 01/02/2024 | Unit Electric | 314.00 | |
| 01/02/2024 | New unit rent & deposit | 960.00 | |
| 14/02/2024 | Fuel | 97.00 | |
| 14/02/2024 | Unit expenses | 603.29 | |
| 01/03/2024 | Unit Rent | 480.00 | |
| TOTAL | 17,307.99 | ||
| CLOSING BALANCE | £15,396.43 |
-
£2,120.98 Cadet Contribution
-
£19,371 Grants
£3,688.12 Fundraising