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2025-03-31-accounts
1st Tempo Rainbows Income & Expenditure Account For year ending 31st March 2025
| Income |
|
£'sp |
Expenditure |
£'sp |
| Surplus b/fwd from previous year |
|
1596.90 |
Annual Subscription to GG UK |
754.00 |
| Fees for Lorne Activity Day |
|
140.00 |
Misc Expenses - food etc |
46.93 |
| Membership Subscriptions |
|
808.00 |
Craft Materials |
133.94 |
| Education Authority Grant |
|
1000.00 |
Bird Feeders and Birdhouse Kits |
193.02 |
|
|
|
Borderline Coach Hire |
500.00 |
|
|
|
Tempo Parish Church - use of Hall |
100.00 |
| Deficit c/fwd to next year |
|
|
Surplus c/fwd to next year |
1817.01 |
| TOTAL |
|
3544.90 |
TOTAL |
3544.90 |
| Accounts reviewed by: |
&\CUNZ CLCwlor C| |
|
|
|
| Date |
6th August 2025 |
|
|
|