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2023-06-21-accounts

DUMFRIES MODEL CAR CLUB

INCOME & EXPENDITURE 2022/23

INCOME (January 2022 - January 2023)

Balance from 2021…………….. £4721.47 Membership subscriptions………£280 Track Income…………………….£693.14 Raffles …………………………..£496 Shop …………………………….£514 Tuck Shop…………………………£105

TOTAL…………….£6749.61

EXPENDITURE (January 2021 - January 2022)

DKC fee ……………………….£294.50 Sundries ……………………….£104.48 Maintenance………….£420.24 (Jumps & general maintenance) Fuel ……………………………£283 Shop…………………………….£649.87 Vests…………………………….£100.00 Donations……………………….£270.00

TOTAL…………….£1852.09

TOTAL ……………£4897.52

(INCOME MINUS EXPENDITURE)

Bank Balance …………………..£4133.52 Cash in Tin ……………………..£60.00 Shop stock……………………….£504.00

TOTAL ……………£4897.52