| Balance Sheet 2024-2025 Season | ||||||||||||
| 2024 | INCOME | 2025 | 2024 | EXPENDITURE | 2025 | |||||||
| £ 72.82 | Balance Carried Forward | £ 72.82 | Printing | |||||||||
| £ - | CO-OP Funeralcare Sponsorship (withdrawn) | £ - | £ 320.00 [1] | Remunerations | ||||||||
| £ - | Archdiocese Sponsorship (withdrawn) | £ - | Other Expenses/Receipts | |||||||||
| R Banks & Son Funerals (withdrawn) | £ - | LCGBA Champ of Champs Entry | £ - | |||||||||
| Select - A - Carpet (withdrawn) | £ - | |||||||||||
| Subscriptions | £ 440.00 | |||||||||||
| Total Carmelite Collection | ||||||||||||
| Carmelite Collection Up to Now | £ - | Presentation Day Expenses | £ - | |||||||||
| This Monthly Carmelite Collection | Engraving | £ - | ||||||||||
| Fines | CYMS Raffle Tickets | £ - | ||||||||||
| £ 175.00 | Cash Prizes | |||||||||||
| Carmelite Donation | £ - | |||||||||||
| CMS League Insurance | £ - | |||||||||||
| [2] | Lancs. Registration | £ 60.00 [3] | ||||||||||
| Treasurer's Expenses/Receipts | ||||||||||||
| TOTALS | £ 512.82 | -£ 495.00 | TOTALS | £ 60.00 | ||||||||
| TOTAL BALANCE HELD | £ 452.82 | CASH FLOAT | £444.37 | |||||||||
| BANK ACCOUNT BALANCE | £ 8.45 | |||||||||||
| Auditors Signatures: | 1 | Dated | ||||||||||
| 2 | Dated | |||||||||||
| Treasurer’s Signature: | 3 | Dated | ||||||||||