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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-06-03-accounts

Strive - Lisburn Walking and Wellbeing Group

Year 3 Accounts June 23 - June 24 Income

Bank Balances 01.06.2023
Ulster Bank £ 15,583.87
Petty Cash £ -
Income
W&W/Pilates last session 22/23 £ 520.00
Participants in Retreats £ 1,996.97
W&W/Pilates sessions 23/24 £ 3,496.37
Accidental payment repaid £ 47.98
£ -
0
0 £ -
0 £ -
0 £ -
0 £ -
0 £ -

Income £ 6,061.32

Expenditure

Lisburn City Elim £ 1,320.00
Lynda Gregg £ 4,943.49
Haslem Hotel £ 154.60
Dunmurry Presbyterian £ 145.00
Yogamatters £ 267.95
Claire - Zumba £ 50.00
Cathy Hutton £ 150.00
Carrie McDonnell Remind £ 100.00
Stepping Stones £ 2,119.02
Lisburn Castlereagh City Council £ 1,324.80
Holland & Barrett £ 105.00
Sainsburys £ 8.40
Amazon £ 72.56
Heather Hawkins £ 25.00
M&S £ 170.50
Plantation Press £ 55.80
Dunnes Stores £ 397.25
Premier Inn £ 80.99
Poundstretcher £ 5.50
High Street Harvest £ 75.00
Curran Connolly £ 340.98
The Mad Group £ 116.44
Roisin Ui Choinn £ 260.00
Lidl £ 1.69
Emerge Counselling Services £ 200.00
£ -

Expenditure Total £ 12,489.97 Balance 01.06.24 Ulster Bank Current Balance £ 9,155.22

Bank Reconciliation

01/06/2024 Balance as per Bank Statement £ 9,155.22
Less O/S Cheques
01/06/2024 Balance as per Accounts £ 9,155.22
£ -
RECEIPTS
L'ment No / Cash
L'ment No
Amount received
W&W/Pilat
es last
session
22/23
Participants
in Retreats
W&W/Pilates
sessions
23/24
Accidental
payment
repaid
Ulster Bank
Petty Cash 1/6/23
Cash
-
£
Opening Balance Bank 1/6/23
15,583.87
£
Lodgement 30/6/23
L'MENT
520.00
£
520.00
£
From H Hawkins - repay accidental personal payment
L'MENT
19.99
£
19.99
£
Cash from participants used for payments
CASH
300.00
£
300.00
£
Paypal transfers 2/10/23
L'MENT
98.00
£
98.00
£
201023 C Harris
L'MENT
Transfer
25.00
£
25.00
£
201023 G Duffy
L'MENT
Transfer
25.00
£
25.00
£
231023 G Orr
L'MENT
Transfer
50.00
£
50.00
£
231023 L Trimble
L'MENT
Transfer
75.00
£
75.00
£
231023 S McGrath
L'MENT
Transfer
25.00
£
25.00
£
251023 Cash Lodgement 1
L'MENT
730.00
£
730.00
£
251023 Cash Lodgement 2
L'MENT
192.00
£
192.00
£
271023 L Trimble
L'MENT
Transfer
25.00
£
25.00
£
271023 E McKee
L'MENT
Transfer
25.00
£
25.00
£
301023 E Kelly
L'MENT
Transfer
50.00
£
50.00
£
301023 H Hawkins
L'MENT
Transfer
25.00
£
25.00
£
81123 Paypal transfers 8/11/23
L'MENT
100.00
£
100.00
£
91123 S Monteith
L'MENT
Transfer
25.00
£
25.00
£
211123 Cash Lodgement
L'MENT
300.00
£
300.00
£
41223 From H Hawkins - repay accidental personal payment
L'MENT
Transfer
27.99
£
27.99
£
61223 Cash Lodgement
L'MENT
334.00
£
334.00
£
181223 L Trimble
L'MENT
Transfer
75.00
£
75.00
£
181223 G Orr
L'MENT
Transfer
50.00
£
50.00
£
181223 E Kelly
L'MENT
Transfer
25.00
£
25.00
£
181223 I Bryans
L'MENT
Transfer
25.00
£
25.00
£
271223 H Barclay
L'MENT
Transfer
25.00
£
25.00
£
281223 Paypal transfer 28/12/23
L'MENT
250.00
£
250.00
£
281223 H Walsh
L'MENT
Transfer
25.00
£
25.00
£
291223 Cash Lodgement
L'MENT
275.00
£
275.00
£
20124 D Gallagher
L'MENT
Transfer
25.00
£
25.00
£
40124 E McKee
L'MENT
Transfer
25.00
£
25.00
£
20224 Cash Lodgement
L'MENT
257.00
£
50.00
£
207.00
£
200224 Cash Lodgement
L'MENT
415.00
£
415.00
£
120324 Cash Lodgement
L'MENT
258.57
£
258.57
£
80424 L Trimble
L'MENT
Transfer
100.00
£
100.00
£
80424 A O'Neill
L'MENT
Transfer
25.00
£
25.00
£
80424 G Orr
L'MENT
Transfer
25.00
£
25.00
£
80424 H Walsh
L'MENT
Transfer
25.00
£
25.00
£
110424 M Le Brun
L'MENT
Transfer
25.00
£
25.00
£
Cash from participants used for payments
Cash
20.00
£
20.00
£
160424 Cash Lodgement
L'MENT
255.80
£
255.80
£
Paypal transfer 20/4/24
L'MENT
Transfer
223.97
£
223.97
£
300424 Cash Lodgement
L'MENT
245.00
£
245.00
£
29/05/2024 Cash Lodgement
L'MENT
284.00
£
284.00
£
31/05/2024 Cash Lodgement
L'MENT
130.00
£
130.00
£
-
£
520.00
£
1,996.97
£
3,496.37
£
47.98
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Total Income
check
6,061.32
£
-
£
Total Income
6,061.32
£
PAYMENTS Description 2 Description Cheque No/
Cash

Cheque/T
sf No
Amount Paid Amount Paid Lisburn City
Elim
Lisburn City
Elim
Lynda Gregg Haslem
Hotel
Dunmurry
Presbyterian
Dunmurry
Presbyterian
Yogamatter
s
Yogamatter
s
Claire -
Zumba
Cathy
Hutton
Carrie
McDonnell
Remind
Carrie
McDonnell
Remind
Stepping
Stones
Stepping
Stones
Lisburn
Castlereagh
City Council
Lisburn
Castlereagh
City Council
Holland &
Barrett
Holland &
Barrett
Sainsburys Sainsburys Amazon Amazon Heather
Hawkins
Heather
Hawkins
M&S Plantation
Press
Plantation
Press
Dunnes
Stores
Premier
Inn
Premier
Inn
Poundstr
etcher
Poundstr
etcher
High
Street
Harvest
High
Street
Harvest
Curran
Connolly
The Mad
Group
Roisin Ui
Choinn
Lidl Emerge
Counselli
ng
Services
Ulster
Bank
Ulster
Bank
19/06/2023 Hall Hire 17 sessions Pilates/W&W sessions 5 Apr-Jun 23 Room hire W&W/Pilates P'MENT £ 340.00
£ 340.00
19/06/2023 Facilitators Fee 17 sessions Pilates/W&W sess 5 Apr-Jun 23 Facilitator Fees W&W/Pilates P'MENT £ 1,190.00
£ 1,190.00
22/06/2023 Dinner for Committee members Committee Expenses Committee Expenses P'MENT £ 154.60
£ 154.60
25/06/2023 Hall Hire Retreat Day 5 (22-23 session) Room hire Retreat Day P'MENT 1 £ 145.00
£ 145.00
07/09/2023 Yogamatters - Yoga mats and Pilates balls Equipment W&W/Pilates P'MENT £ 216.00
£ 216.00
25/09/2023 Accidental payment blank P'MENT £ 19.99
£ 19.99
29/09/2023 Essential Oils Retreat Day 1 Miscellaneous Retreat Day P'MENT £ 53.50
£ 53.50
29/09/2023 Water and cards Retreat day 1 Miscellaneous Retreat Day P'MENT £ 5.40
£ 5.40
30/09/2023 Facilitators Fee Retreat Day 1 Facilitator Fees Retreat Day Cash £ 50.00
£ 50.00
30/09/2023 Facilitators Fee Retreat Day 1 Facilitator Fees Retreat Day Cash £ 150.00
£ 150.00
30/09/2023 Facilitators Fee Retreat Day 1 Facilitator Fees Retreat Day Cash £ 100.00
£ 100.00
06/10/2023 Catering Retreat Day 1 Catering Retreat Day P'MENT £ 487.26
£ 487.26
06/10/2023 Room Hire Retreat Day 1 Room hire Retreat Day P'MENT £ 331.20
£ 331.20
12/10/2023 Plastic bottles for Essential oils Miscellaneous Retreat Day P'MENT £ 16.00
£ 16.00
16/10/2023 Logo Labels (transfer to Heather Hawkins) Miscellaneous Retreat Day P'MENT £ 8.58
£ 8.58
16/10/2023 Facilitators Fee 6 weeks x 2 Pilates/W&W 4/5 Sept to 9/10 Oct - Se Facilitator Fees W&W/Pilates P'MENT £ 840.00
£ 840.00
16/10/2023 Hall Hire 6 weeks x 2 Pilates/W&W 4/5 Sept to 9/10 Oct Room hire W&W/Pilates P'MENT £ 240.00
£ 240.00
06/11/2023 Payment returned H Hawkins (unable to attend due to bereavemenblank Retreat Day P'MENT £ 25.00
£ 25.00
10/11/2023 Essential Oils Retreat Day 2 Miscellaneous Retreat Day P'MENT £ 38.75
£ 38.75
13/11/2023 Facilitators Fee Retreat Day 2 Facilitator Fees Retreat Day P'MENT £ 150.00
£ 150.00
13/11/2023 Flowers and gifts for Facilitators retreat day 2 Miscellaneous Retreat Day P'MENT £ 90.50
£ 90.50
13/11/2023 Herbal tea bags Miscellaneous Retreat Day P'MENT £ 3.00
£ 3.00
13/11/2023 Printing leaflets for retreat day Printing Retreat Day P'MENT £ 22.00
£ 22.00
16/11/2023 Room Hire Retreat Day 2 Room hire Retreat Day P'MENT £ 331.20
£ 331.20
17/11/2023 Catering Retreat Day 2 Catering Retreat Day P'MENT £ 517.44
£ 517.44
01/12/2023 Charity donation Charity Donation Charity P'MENT £ 397.25
397.25
£
05/12/2023 Payment made in error by H Hawkins blank P'MENT £ 27.99
£ 27.99
11/12/2023 Facilitators Fee 7 weeks x 2 sessions W&W/Pilates - Session 2 Facilitator Fees W&W/Pilates P'MENT £ 980.00
£ 980.00
18/12/2023 Hotel reservation for facilitator in Jan Retreat Day 3 Room hire Retreat Day P'MENT £ 80.99
£ 80.99
28/12/2023 Hall Hire 7 weeks x 2 sessions W&W/Pilates Room hire W&W/Pilates P'MENT £ 280.00
£ 280.00
12/01/2024 Gift cards for Retreat Day 3 facilitators Miscellaneous Retreat Day P'MENT £ 50.00
£ 50.00
15/01/2024 Cups for retreat day oils Miscellaneous Retreat Day P'MENT £ 5.50
£ 5.50
15/01/2024 Flowers for Facilitators Retreat Day 3 Miscellaneous Retreat Day P'MENT £ 75.00
£ 75.00
15/01/2024 Oils for retreat day 3 Miscellaneous Retreat Day P'MENT £ 12.75
£ 12.75
17/01/2024 Facilitators fee Facilitator fees Retreat Day P'MENT £ 150.00
£ 150.00
05/02/2024 Room hire retreat day 3 Room hire Retreat Day P'MENT £ 331.20
£ 331.20
12/02/2024 Insurance Insurance General P'MENT £ 340.98
340.98
£
19/02/2023 Facilitators Fee 6 weeks W&W/5 weeks Pilates - Session 3 Facilitator Fees W&W/Pilates P'MENT £ 770.00
£ 770.00
19/02/2023 Hall Hire 6 weeks W&W/5 weeks Pilates Room hire W&W/Pilates P'MENT £ 220.00
£ 220.00
29/02/2024 Catering retreat day 3 Catering Retreat Day P'MENT £ 597.72
£ 597.72
21/03/2024 New pilates balls to replace burst ones Equipment W&W/Pilates P'MENT £ 51.95
£ 51.95
21/03/2024 Additional sets of weights Equipment W&W/Pilates P'MENT £ 116.44
116.44
£
04/04/2024 Payment to Lynda Gregg re Asda receipt for facilitator gift Miscellaneous Retreat Day P'MENT £ 23.49
£ 23.49
19/04/2024 Flowers for Facilitators Retreat Day 4 Miscellaneous Retreat Day P'MENT £ 30.00
£ 30.00
20/04/2024 Facilitators Fee Retreat Day 4 Facilitator Fees Retreat Day CASH £ 260.00
260.00
£
20/04/2024 Water for Retreat Day 4 Miscellaneous Retreat Day P'MENT £ 1.69
£ 1.69
20/04/2024 Donation to Emerge Counselling Services Retreat Day 4 Charity Donation Retreat Day P'MENT £ 200.00
200.00
£
28/04/2024 Facilitators Fee 6 weeks W&W/6 weeks Pilates - Session 4 Facilitator Fees W&W/Pilates P'MENT £ 840.00
£ 840.00
28/04/2024 Hall Hire 6 weeks W&W/6 weeks Pilates Room hire W&W/Pilates P'MENT £ 240.00
£ 240.00
30/04/2024 Printing for proposed Mindfulness course Printing General P'MENT £ 33.80
£ 33.80
07/05/2024 Room hire retreat day 4 Room hire Retreat Day P'MENT £ 331.20
£ 331.20
20/05/2024 Catering retreat day 4 Catering Retreat Day P'MENT £ 516.60
£ 516.60
P'MENT £ 9,395.22
CASH 240.00
check
£ 9,155.22
1,320.00
£
£ 4,943.49
£ 154.60
£ 145.00
£ 267.95
£ 50.00
£ 150.00
£ 100.00
2,119.02
£
£ 1,324.80
£ 105.00
£ 8.40
£ 72.56
£ 25.00
£ 170.50
£ 55.80
397.25
£
£ 80.99
£ 5.50
£ 75.00
340.98
£
116.44
£
260.00
£
£ 1.69
200.00
£
£ -
12,489.97
£
£ -
L'MENT
Petty Cash In Out
W&W/Pilates Classes 22/23 £ 520.00
30/06/2023 Cash Lodgement £ 520.00
17 participants Sept @ £25 £ 425.00
Cash payments for facilitator fees Sept retreat £ 300.00
6 cash participants Nov @ £25 £ 150.00
W&W/Pilates Classes 23/24 £ 922.00
25/10/2023 Cash Lodgement £ 730.00
25/10/2023 Cash Lodgement £ 192.00
W&W/Pilates Classes 23/24 £ 300.00
21/11/2023 Cash Lodgement £ 300.00
W&W/Pilates Classes 23/24 £ 334.00
06/12/2023 Cash Lodgement £ 334.00
29/12/2023 Cash Lodgement £ 275.00
2 cash participants Jan @ £25 £ 50.00
W&W/Pilates Classes 23/24 £ 207.00
02/02/2024 Cash Lodgement £ 257.00
W&W/Pilates Classes 23/24 £ 415.00
20/02/2024 Cash Lodgement £ 415.00
W&W/Pilates Classes 23/24 £ 258.57
12/03/2024 Cash Lodgement £ 258.57
W&W/Pilates Classes 23/24 £ 255.80
16/04/2024 Cash Lodgement £ 255.80
22/04/2024 Cash withdrawal for facilitator April £ 240.00
6 cash participants Apr @ £25 £ 150.00
Cash payment for facilitator fees Apr retreat £ 260.00
W&W/Pilates Classes 23/24 £ 245.00
30/04/2024 Cash Lodgement £ 245.00
W&W/Pilates Classes 23/24 £ 284.00
29/05/2024 Cash Lodgement £ 284.00
31/05/2024 Cash Lodgement £ 130.00
Balance £ -

£ 4,756.37 £ 4,756.37