MONDAY CLU8
Flnanclal Statement from Sept 2022- August 2023
Income
Carry over from 2022
Funding
Member's Contributlons
Donation St Vincent de Paul
Expendlture
Rent
Insurance
Actlvltle5 & Equipment
Lunches
Entrance to events
Dinner at event5
Transport
Programmes
Volunteers
Admln Costs
Total
£25.149.58
£10,946.00
£5,135.40
£ioo.00
£258.00
£289.00
£3,866.43
£1,022.23
£7,857.44
£2,504.00
£2,750.00
£236.00
£ioo.00
£200.00
£19,083.10
Total Income
Total Expenditure
£41,330.98
£19,083.10
vt.c￿•rn &
Awoiiiil.?nry8 Ta¥$ikn Sert
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Td.. W 25822517
£ 22,247.88
Balance at 2nd Sept 2023
Sl8ned..
Verlfled,.
Sl6ned..
Date-
31£12ou*
ChaIrper￿n
Treasurer