AGM 24 Statement of Accounts 2022/2024

AGM 24 Statement of Accounts 2022/2024

 Oct 22-Sep 23Oct 21-Sep 22
Brought Forward  £2477.96£1683.31
   
Income (£)  
   
Donations  33.11  84.25
Lunches275.11424.00
Lottery177.75168.75
Raffle401.00359.00
Sale of Goods  38.03  38.20
Subscriptions540.00636.00
Teas at meetings132.62 93.39
LSE fee500.00 
Total2097.62  1803.59  
   
Expense (£)  
   
AGM221.24133.60
Donations 55.00 30.00
Hall hire522.00432.00
Office Consumables138.66 66.89
Publicity    6.35 00.00
Speaker Fees180.00220.00
Stamps  68.00 65.00
Subscriptions  45.00 35.00
Travel  39.20 26.45
   
Total1275.451008.94
   
Surplus (Loss) 822.17  794.65
   
Carried forward£3,300.13£2477.96
   
Bank £3,043.68  
Lottery £160.75  
Our total assets £3,204.35