THE CROSSLET SCO54197
RECEIPTS & PAYMENTS 01.05.2025 - 30.04.2026
| RECEIPTS MEMBERSHIP FUNDRAISING TUCK SHOP BREAKFAST CLUB DONATIONS STUDIO HIRE PAYMENTS FOOD SUPPLIES PROMOTION GENERAL CENTRE SUPPLIES RENT MAINTAINENCE & REPAIRS SURPLUS FOR YEAR CASH IN HAND CASH IN BANK |
2025/2026 200 3156.27 163.5 50.99 260 3500 |
|---|---|
| 7330.76 | |
| 351.49 100 175.63 5249.97 157.64 |
|
| 6034.73 | |
| 1296.03 1137.56 158.47 |
|
| 1296.03 |