'a. géiéckefg
Summary I" September 2022 - 31. August 2023
Balance C/F
£14825.26
INCOME
People & Communities Funding
Class Donations
£6496.00
£7580.90
£14076.90
LESS EXPEIYDITURE
Tutor
Room Rent
Insurance
Mobile
Workshops
Trips
Consumables
Equipment
Celebrations
Miscellaneous
£6885.00
£1374.00
£ 239.93
£ 180.00
£ 81 1.00
£1764.40
£ 87.01
£ 16.00
£ 849.80
£ 999.09
£13206.23
Balance @ 2 September 2023
£15765.93
Certified to be an accurate representation of club activity
Name
Position
Signature
Date
Anne Williamson
Treasurer
Imelda Breslin
Chal￿ersOn
Karen Duffin
Independent Assessor