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2023-08-31-accounts

NAME & Number OF UNIT: REGION: SECTION (if applicable)

St Mary's on the Hill Northern Region

Receipts and Payments Account For Year Ending 31st August 2023

Year ending 31st August 2023 Previous year ending 31st August 2022
Receipts (In) £'s £'s
Opening Balance 1 September - ** Note (iii) 8,109.52
8,109.52
Subs 1,345.26
Registration 1,925.00
Camps & Events 721.50
Uniform 205.93
Grants 1 1,400.00
Grants 2
Grants 3
Fundraising 1
Fundraising 2
Bank Interest
Other Income 1
Other Income 2
Total Receipts 5,597.69
0.00
Payments (Out)
Registration 1,377.50
Affiliation Fees
Programme resources 845.20
Camps & Events 2,372.04
Transport
Rent 1,070.00
Uniform 327.01
Training
Equipment
Fundraising 1
Fundraising 2
Bank Charges 30.00
Other 1
Other 2
Total Payments 6,021.75
0.00
Net Receipts over Payments -424.06
0.00
Closing Balance as at 31 August 2023 7,685.46 8,109.52
Signature:
Date:
Madeleine Curran
Sarah Louise Maskey
Treasurer
Unit Leader
06-Mar-24
06-Mar-24

We have no assets or liabilities