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