Mid Argyll Transport Volunteers Annual Accounts tst January 2024 to 31st December 2024 INCOME EXPENDITURE NHS Unpaid Carers 36781.00 4642.66 Drivers Paid 54836.50 41423.66 A&B Council 5065.00 46488.66 0.85 Coordinator 11900.00 66736.50 169.00 714.34 448.66 60.00 502.50 )J 405.3 35.95 20.00 50.00 471.55 69613.50 Interest Mobile Phone Laptop Insurance Blue Badges Telephone Costs Website Newspaper Ad Gaming Lic Meeting Costs General Donations 3835.00 Argyll Lottery 350.65 Windfarm 12900.00 Website Donations 348.66 63923.82 Opening Balance 1st Jan21p Closing Balance 31st December General Funds Reserve 10719.14 14000. 88642.96 General Funds Reserve 5029.46 14000.00 88642.96
Mid Argyll Transport Volunteers Annual Accounts 1st January 2024 to 31st December 2024 INCOME EXPENDITURE NHS Unpaid Carers 36781.00 4642.66 Drivers Paid 54836.50 41423.66 A&B Council 5065.00 46488.66 0.85 Coordinator 119tM).00 66736.50 169.00 714.34 448.66 Interest Mobile Phone Laptop Insurance Blue Badges Telephone Costs Website Newspaper Ad Gaming Lic Meeting Costs General Donations 3835.00 Argyll Lottery 350.65 502.50 405.LN)/ 35.95 20.1)0 50.00 471.55 69613.50 Windfarm 12900.00 Website Donations 348.66 63923.82 Opening Balance 1st Jan2¥ Closing 8alance 31st Decembef General Funds Reserve 10719.14 14000.00 88642.96 General Funds Reserve 5029.46 141J)O.00 88642.96