Northland Heritage Group
Financial report (Charities Commission) 01.01.2024 – 31.12.2024
| Financial report(Charities Commission) 01.01.2024 – 31.12.20 |
Financial report(Charities Commission) 01.01.2024 – 31.12.20 |
Financial report(Charities Commission) 01.01.2024 – 31.12.20 |
Financial report(Charities Commission) 01.01.2024 – 31.12.20 |
24 |
|---|---|---|---|---|
| Opening Balance 01.01.24 £9,373.02 |
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| Income | £ | Expenditure | £ | |
| Inner CityTrust | 200.00 | Scholarpayments | 5,880.00 | |
| Private donations | 3,035.00 | Bank Fees | 65.59 | |
| Bursary | 250.00 | |||
| TOTAL | 3,235.00 | TOTAL | 6,195.59 | |
| CLOSING BANK BALANCE 31.12.24 £6,412.43 | ||||
| PENDING(approx) | ||||
| Income | £ | Expenditure | £ | |
| Inner CityTrust | 2,000.00 | Scholars’ folders | 125.00 | |
| Gift Aid | 1,552.50 | Scholars’ robes | 800.00 | |
| Scholarpayments Dec | 784.00 | |||
| TOTAL PENDING | £3,552.50 | 1,709.00 |