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2024-08-31-accounts

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

St Pauls Northern Region

Receipts and Payments Account For Year Ending 31st August 2024

Year ending 31st August 2024 Previous year ending 31st August 2023
Receipts (In) £'s £'s
Opening Balance 1 September 1,888.36
1,678.01
Subs 760.00
878.00
Registration 360.00
510.00
Camps & Events 0.00
555.00
Uniform 127.50
90.00
Grants 1 589.00
259.00
Grants 2 1,000.00
1,200.00
Grants 3 0.00
90.00
Fundraising 1 422.00
16.00
Fundraising 2 0.00
0.00
Bank Interest 0.00
0.00
Other Income 1 0.00
115.00
Other Income 2 0.00
50.00
Total Receipts 3,258.50
3,763.00
Payments (Out)
Registration 425.00
570.00
Affiliation Fees 150.00
0.00
Programme resources 2,132.71
1,629.71
Camps & Events 0.00
685.76
Transport 0.00
0.00
Rent 0.00
0.00
Uniform 230.14
44.00
Training 0.00
120.00
Equipment 20.00
0.00
Fundraising 1 20.00
60.00
Fundraising 2 422.00
0.00
Bank Charges 168.58
130.76
Other 1 0.00
115.00
Other 2 0.00
197.42
Total Payments 3,568.43
3,552.65
Net Receipts over Payments -309.93
210.35
Closing Balance as at 31 August 2024 1,578.43 1,888.36
Signature:
Date:
A Devlin
C Crooks (Secretary)
Treasurer
Secretary
22/09/2024
22/09/2024

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