|01/03/2023 to 30/04/2024|No|Credit|Debit|Cr-Dr|
|---|---|---|---|---|
|Sponsorship|6|£5,594 53|£0.00|£5,594.53|
|Registration|10|£3:318.15|£0.00|£3,318.15|
|Expenses|1|£0.00|£1,170.00|-£1,170.00|
|Gifts|10|£55.35|£1,846.69|-£1,791.34|
|Training|5|£0.00|£505.00|-£505.00|
|IT, Admin|1|£0.00|£213.60|-£213.60|
|Stripe Fees<br>Total|14<br>33|£190.30<br>£8 968.03|£190.30<br>£3,735.29|£0.00<br>| £5,232.74|
|Bank statement balance|||||
|Opening balance 01/03/2023|£0||||
|Closing balance 30/04/2024<br>Difference|£5:232.74<br>| £5,232.74||||
|01/05/2024 to 30/04/2025|No|Credit|Debit|Cr-Dr|
|Sponsorship|3|£4 371.30|£0.00|£4 371.30|
|Registration|23|£6,486.93|£3,150.00|£3,336.93|
|Expenses|10|£1,922.19|£6,673.32|-£4,751.13|
|Gifts|5|£0.00|£838.59|-£838 59|
|Training|1|£0.00|£95.00|-£95.00|
|IT, Admin|6|£34.94|£491.42|-£456 48|
|Stationery & Event Management|1|£0.00|£680.00|-£680.00|
|Misc|2|£5.10|£5.10|£0.00|
|Stripe Fees|58|£190.97|£190.97|£0.00|
|Total|51|£12,820.46|£11,933.43|£887.03|
|Bank statement balance|||||
|Opening balance 01/05/2024|£5,232.74||||
|Closing balance 30/04/2025<br>Difference|£6.119.77<br>|£887.03||||