NUTFIELD WI
Income and Expenditure Account
Year ended 30th September 2023
Income Expenditure
Subscriptions ; Meeting Costs
-Nutfield WI £1,121.35 -Hall Hire £. 531.00
-Speakers/costs £1,034.42
Other Income WI
-contra £65 (wrong acc) -Wi running costs £. 15.00
-balance account £17.55 £. 82.55 -WI Events £ 1,504.80 - Pooling shares, ins. £. 93.00
WI Events £1,520.80
Fundraising £947.86
-100 Club, Nutfield School Donations to; £. 350.00
Xmas & Summer fare. I Choose Freedom,
Foodbank & Stripey
Stork
Donations £899.25
-Personal donations Other cost-domaine £. 414.57
-Extra with Membership(£138) & hosting x 2 yr
-Book & egg donations(£304.69)
-Mincemeat
Surplus for year £. 649.02
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£4,571.81 £4,571.81
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Nutfield WI Assets
Assets at 30th September 2023 Assets at 30th September 2022
Bank Account £ 2,366.85 Bank Account £ 1,717.83
Petty Cash £. 7.46 Petty Cash £. 7.46
—————- —————
£ 2,374.31 £. 1,725.29
NB. Collected on behalf of Surrey WI and National WI …. £ 1,164.80
Not charged for xmas parties
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