|||01|January|2024to|2024to|31 December 2024|31 December 2024|31 December 2024|
|---|---|---|---|---|---|---|---|---|
||||Thisyear||||Lastyear||
|lncome in|||L||||E||
|Grants||||400.00||||1,000.00|
|SUBS||||273.63||||146.00|
|Donations||||220.00||||10.00|
|Events||||1|05.00|||25.00|
|CashfromBank|||||0.00|||731.25|
|Refunds|||||0.00|||8.99|
|Detaits7|||||0.00|||0.00|
|Detaits8|||||0.00|||0.00|
|Detaits9|||||0.00|||0.00|
|Detaits'10|||||0.00|||0.00|
|Details'11|||||0.00|||0.00|
|Detaits12|||||0.00|||0.00|
|Details13|||||0.00|||0.00|
|Detaits14|||||0.00|||0.00|
|Detaits15|||||0.00|||0.00|
|2nd bankaccount(manuat)<br>Totals||i||0.00<br>?t-q,gt:||I|<br>:|0.00<br> 1;:ii:!j;:;)\!:|
|Expenditureout|||||E|||E|
|Catering|||||95.22|||128.65|
|Craft/Activities||||451.91||||277.98|
|Gifts|||||s3.53|||109.39|
|Events||||640.40||||102.50|
|Heat &Light||||200.00||||200.00|
|SUBS||||s40.00||||450.00|
|CashWithdrawt|||||0.00|||231.25|
|EARefunds|||||6.38|||10.40|
|Badges& Uniform|||||67.50|||0.00|
|Detaits10|||||0.00|||0.00|
|Detaits'l'1|||||0.00|||0.00|
|Detaits12|||||0.00|||0.00|
|Detaits'13|||||0.00|||0.00|
|Detaits14|||||0.00|||0.00|
|Detaits15|||||0.00|||0.00|
|2nd bankaccount(manua[)<br>Totals|||||0.00|i||0.00<br>i;ii.qil7i|
|Surptusor(deficit)for the|year|||||i ........itg,:l:|||
|Batancesbrought forward|Bank1|||2,070.79||||2,233.62|
||Bank2||||0.00|||0.00|
||Cash|i|397.13<br>'i,+sii.ii:|||i|<br>::|323.23<br> ?;:i"e;eii|
|Batancesinhandat|Bank1|||1,167.01||||2,070.79|
|year end|Bank2||||0.00|||0.00|
||Cash|,|249.60<br>Ll11:91i|||i.|...|397.13<br> ?,!!7-<br>'|