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2023-03-01-accounts

Abbey Allsorts

Date:28/02/2023

Date:28/02/2023
Income Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb £ Expenditure £
Bank account 2,864.45
£
2,864.45
£
Hiscox 116.40
£
ANBC Grant 1,000.00
£
2,300.00
£
3,300.00
£
Lunch Planetarium 231.00
£
Copius grant peace IV -
£
Bcard 1,953.60
£
Parents donation -
£
RBL Lunch 199.00
£
Cash 1.00
£
1.00
£
Bus Portrush 365.00
£
Listening Ear 596.00
£
596.00
£
First for fun 250.00
£
-
£
Autism consultant 120.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Total 2,865.45
£
596.00
£
1,000.00
£
-
£
-
£
2,300.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
6,761.45
£
Total 3,235.00
£
Chair:
Current Cash in hand
Bank Treasurer:
Current Total 3,526.45
£