ORGANISATIONS’ ACCOUNTS 2023
Bushvale Sunday School Account 2023
| Income Bank Balance forward Offerings: Children's Day Nativity Weekly Project Income Interest from bequests Bank Interest |
3525.24 261.00 238.00 88.81 34.60 15.12 41.11 4203.88 |
Expenditure Prizes Speaker: Children's Day Trip to Jet Centre Bank Balance 31/12/2023 |
128.70 60.00 123.77 3891.41 |
|---|---|---|---|
| 4203.88 |
Choir Account (in memory of Mr. & Mrs. J. Stewart, Stranocum) 2023
| Income Opening Balance Bank Interest |
6749.79 11.38 6761.17 |
Expenditure Choir Music Bank Balance 31/12/23 |
16.00 6745.17 |
|---|---|---|---|
| 6761.17 |
Bushvale Friendship Group Account 2023
Income
Opening Balance 1427.91 COAST Grants 600.00 Mosside Dance Group 250.00
2277.91
Expenditure
| Coronation Coffee trip Christmas Dinner Bank Balance 31/12/23 |
132.00 235.95 1909.96 |
|---|---|
| 2277.91 |
Bushvale Bowling Club 2023
Income Balance forward 1498.26 Membership Fees 470.00 Dinner 1140.00
3108.26
| Expenditure Elite Engraving Scenic Inn IIBA & Zone Kevin Bell Trust Fees Closing Balance |
56.00 505.00 90.00 162.00 39.15 2256.11 |
|---|---|
| 3108.26 |
Bushvale Presbyterian Women 2023
| Income Balance forward Bank Interest Mission Boxes PW Service Offering Christmas Tea Uncashed cheque |
2939.15 12.97 833.50 80.00 1358.99 10.00 5234.61 |
Expenditure Bank fees Heat & Light Organist Speakers Donations in lieu Secretary expenses Donations: Roseyards GB Diane Cusick Saltshakers YF S & N Stewart NI Children's Hospice PW Literature Mission Boxes Christmas Tea Expenses Gift Caretaker Closing Balance |
40.98 130.00 50.00 205.00 20.00 30.00 100.00 200.00 150.00 200.00 100.00 11.00 833.50 14.10 70.00 3080.03 |
|---|---|---|---|
| 5234.61 |