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2024-12-31-accounts

Bushvale Sunday School Account 2024

Income

Expenditure

Bank Balance forward 3891.41 Prizes 147.60
Offerings: Speaker: Children's Day 60.00
Children's Day 330.00 Easter Expenses 34.73
Nativity 261.47 Bibles 117.96
Weekly 0.00 Sundries 78.88
Gift 50.00
Bank Interest 0.00
Bank Balance
31/12/2024 4213.68
___ ___
4532.88 4652.85
Bushvale Friendship Group
Account 2024
Income Expenditure
Group Lunch: Lodge
Bank Balance 31/12/23 1909.96 Hotel 460.00
Lunch (receipts) 197.00 Christmas Lunch 394.00
Gift: Bushvale PW 100.00
Donation 240.00
C.O.A.S.T. Grant 300.00
Bank Balance 31/12/24 1892.96
____ ____
2746.96 2746.96
Choir Account (in memory of Mr. & Mrs. J. Stewart, Stranocum)
2024
Income Expenditure
Bank Balance 31/12/23 6745.17 Choir Music 62.38
Bank Interest 63.63 To Digital Piano 1689.00
Bank Balance 31/12/24 5057.42
____ ____

Bushvale Presbyterian Women 2024

Opening
balance
Mission Box Donations
PW Service Offering
Fork Supper Donations
Christmas Tea
3240.91
Speakers
1038.27
To Mission work, Nepal
188.00
To Bushvale Friendship Group
122.00
To Saltshakers
1372.70
To Diane Cusick, Zambia
To Hospice
To PCI from Mission Boxes
To Parkinsons UK (in lieu)
Caretaker
Heat & Light
Sundry Expenses
Closing Balance
5961.88
215.00
150.00
100.00
100.00
200.00
50.00
1038.27
20.00
80.00
130.00
117.36
3761.25
5961.88
Bushvale Bowling Club 2024
INCOME
EXPENDITURE
Balance
2256.11
Elite Engraving
Membership Fees
645.00
Annual Dinner
Dinner
665.00
IIBA & Zone Fees
League Match
65.00
Stickers & Jacks
Oil
Caretaker
Fees
Balance
3631.11
76.45
670.00
45.00
85.00
300.00
25.00
50.93
2378.73
3631.11