| Balance Sheet 2025-2026 Season | ||||||||||||
| 2025 | INCOME | 2026 | 2025 | EXPENDITURE | 2026 | |||||||
| -£2.18 | Balance Carried Forward | -£2.18 | 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| £ - | CO-OP Funeralcare Sponsorship (withdrawn) | £ - | £ 320.00 [1] | Remunerations | ||||||||
| £ - | Archdiocese Sponsorship (withdrawn) | £ - | Other Expenses/Receipts | |||||||||
| R Banks & Son Funerals (withdrawn) | £ - | LCGBA Champ of Champs Entry | £ - | |||||||||
| Select - A - Carpet (withdrawn) | £ - | |||||||||||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 | ||||||||||||
| 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 | [3] | ||||||||||
| Treasurer's Expenses/Receipts | ||||||||||||
| TOTALS | -£ 2.18 | -£ 495.00 | TOTALS | £ - | ||||||||
| TOTAL BALANCE HELD | -£ 2.18 | CASH FLOAT | -£10.63 | |||||||||
| BANK ACCOUNT BALANCE | £ 8.45 | |||||||||||
| Auditors Signatures: | 1 | Dated | ||||||||||
| 2 | Dated | |||||||||||
| Treasurer’s Signature: | 3 | Dated | ||||||||||