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2024-08-31-accounts
POMEROY MENS SHED 2023-2024 FINANCIAL REPORT
1[st] September 23 – 31[st] August 2024
| INCOME |
|
EXPENDITURE |
|
| For work done |
£500 |
Mullins |
£208.00 |
| Bags of sticks |
£2,757.50 |
Insurance |
£141.12 |
| Membership fees |
£870.00 |
Rent |
£2080.00 |
| Lights |
£70.00 |
Jj Loughran |
£11.01 |
| Pool table sale |
£500 |
Fyffes |
£318.40 |
|
|
G.C Electrics |
£52.80 |
|
|
Lights for trailer |
£83.13 |
|
|
Kingsbury |
£335.54 |
|
|
Sse Airtricty |
£598.85 |
|
|
Float |
£110.00 |
|
|
Leitz |
£24.80 |
|
|
A Goodfellow |
£20 |
|
|
G McAleer |
£240.00 |
| TOTAL |
£4,697.50 |
TOTAL |
£4,223.76 |
|
PROFIT |
£473.74 |
|
| CASH IN BANK |
|
£2,763.73 |
|
|
|
|
|
|
|
|
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