OLD PAISLEY SOCIETY
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RECEIPTS 2024-2025 2023 -
2024
SHOP | £5,078.63 | £1,958.10
|
TEAROOM £7,717.83 | £6,178.97
DONATIONS ——<—$§3<q_
| £21,280.5 | £34,687.20
16
MEMBERSHIP /£63.50 | ey
Sum EEEEeeeeeeeeeeeeeeeeeeeEE
Up (card Payment) || - | 4,306.20
(2024 -2025, Shop, Tearoom and TOTALS £34,140.5 £47,130.47
Donations include Sum up (card 2
Payments)
PAYMENTS
CLEANING (IN HOUSE) £192.00
GAS/ELECTRIC £3,381.21
CALLS/BROADBAND £763.29
MAINTENANCE/REPAIRS £15,495.1
5
OTHER REPAIRS - PROJECT £0.00
INSURANCE £2 167.73
SHOP £813.23
TEAROOM £706.01
TOTALS | £23,518.6
2
DEFICIT/SURPLUS a Pee
BALANCE BROUGHT FORWARD £52,465.3
4
CASH IN HAND Re a
BALANCE AT BANK £63,087.2
4
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