Central Edinburgh LM Accounts 2015
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Central Edinburgh LM Accounts 2015Out CategoriesIn Categories
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ReferenceDateDescriptionInOutBalanceSunday LunchesTerrace TalkMeeting House RentDonationsQuaker ActivityMeeting CostsChildren's CommitteeA as A Special Collection outBank ErrorContributions for LM via AMCollections for LMSunday LunchesA as A Special Collections inBank ErrorQuaker Activity
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Opening Balance£2,704.40
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JANUARY
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing02/01/2015Meeting House rent£416.66£416.66
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https://drive.google.com/file/d/0B4sntDLfgW_kUU9Rdzk4TFdKbjg/view?usp=sharing05/01/2015AM earmarked donations 2013£1,992.18£1,992.18
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https://drive.google.com/file/d/0B4sntDLfgW_kUU9Rdzk4TFdKbjg/view?usp=sharing06/01/2015AM earmarked donations 2014£1,399.11£1,399.11
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https://drive.google.com/file/d/0B4sntDLfgW_kUU9Rdzk4TFdKbjg/view?usp=sharing06/01/2015AM earmarked donations 2013£70.00£70.00
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https://drive.google.com/file/d/0B4sntDLfgW_kcjNQRUF6c0lEc1k/view?usp=sharing07/01/2015Christmas Meal surplus for Mary's Meals£130.73£130.73
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https://drive.google.com/file/d/0B4sntDLfgW_kQWE3MW01cUdrWjlNMlAteTRCOW1rWWQyZHBN/view?usp=sharing07/01/2015Meeting House bill lunches, photocopying£605.39£524.78£68.19£12.42
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https://drive.google.com/file/d/0B4sntDLfgW_kcjNQRUF6c0lEc1k/view?usp=sharing07/01/2015Christmas Meal surplus for Mary's Meals£130.73£130.73
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15/01/2015The Friend to NLS£6.50£6.50
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https://drive.google.com/file/d/0B4sntDLfgW_kNmt0UVJkRXBkcUExUVcxQ2xza0R0OUlxR3hV/view?usp=sharing19/01/2015Sp Coll July 2014 - Fresh Start£270.00£7.30£262.70
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https://drive.google.com/file/d/0B4sntDLfgW_kZG9fU2tfM1VoTE5yNEFBRkpTTlEtQmZjcGlB/view?usp=sharing19/01/2015Children's committee expenses£10.00£10.00
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https://drive.google.com/file/d/0B4sntDLfgW_kYWVDR0VSSVVDczBxWmQwLXZZZE82aWZRZ3VF/view?usp=sharing20/01/2015Jan collections252.85£156.54£96.31
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https://drive.google.com/file/d/0B4sntDLfgW_kYWVDR0VSSVVDczBxWmQwLXZZZE82aWZRZ3VF/view?usp=sharing27/01/2015Jan collections + Jan Sp Coll P&J Centre£197.72£15.70£182.02
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https://drive.google.com/file/d/0B4sntDLfgW_kbE5lSnp1TTRqZUE/view?usp=sharing30/01/2015Jan Sp Coll - Ed P & J£190.00£7.98£182.02
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Balance at end of month£5,117.71
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Balance on Statement£5,117.71
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Balance CheckCHECKED
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FEBRUARY
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing02/02/2015Meeting House Rent£416.66£416.66
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https://drive.google.com/file/d/0B4sntDLfgW_kRnZfM2pScDlnNmxJNmFxbmttdExlQm01bjhR/view?usp=sharing13/02/2015Feb collections£191.60£79.60£112.00
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16/02/2015The Friend NLS£6.50£6.50
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https://drive.google.com/file/d/0B4sntDLfgW_kRnZfM2pScDlnNmxJNmFxbmttdExlQm01bjhR/view?usp=sharing24/02/2015Feb collections£376.99£107.21£22.28£247.50
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26/02/2015Feb Sp Coll The Rock Trust£250.00£2.50£247.50
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Balance at end of month£5,013.14
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Balance on Statement£5,013.14
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Balance CheckCHECKED
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MARCH
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing02/03/2015Meeting House Rent£416.66£416.66
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16/03/2015The Friend to NLS£6.50£6.50
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https://drive.google.com/file/d/0B4sntDLfgW_kWGxUajVYcjZyLVRoTGNyUHdDaHl3NXdqWlJ3/view?usp=sharing18/03/2015March collection+lunch£220.42£126.00£94.42
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https://drive.google.com/file/d/0B4sntDLfgW_kWGxUajVYcjZyLVRoTGNyUHdDaHl3NXdqWlJ3/view?usp=sharing30/03/2015March collection+lunch+special collection Fresh Start£381.74£56.22£48.40£277.12
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Balance at end of month£5,192.14
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Balance on Statement£5,192.14
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Balance CheckCHECKED
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APRIL
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing01/04/2015Meeting House Rent£416.66£416.66
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https://drive.google.com/file/d/0B4sntDLfgW_kNjVhTjVEWFhyM28/view?usp=sharing01/04/2015Edinburgh Peace and Justice Centre£25.00£25.00
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https://drive.google.com/file/d/0B4sntDLfgW_kMm12U3hYYWl4dmJHY1g2Z0F6ZTlDcURQN0dZ/view?usp=sharing07/04/2015Children's Books
£27.99£27.99
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15/04/2015The Friend to NLS£6.50£6.50
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https://drive.google.com/file/d/0B4sntDLfgW_kUUh4WGlBX1pLZ0wtUWRrUkRjcEtjX1VGWmFZ/view13/04/2015Children's Books
£11.69£11.69
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https://drive.google.com/file/d/0B4sntDLfgW_keS1IS04xRkZGY0FaUnRIdWZ5YVVZa1AyV0Nz/view?usp=sharing07/04/2015FRESH START£280.00£2.88£277.12
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https://drive.google.com/file/d/0B4sntDLfgW_kLVFsSzR4OGtiSmRqay1YZF9Zc0xfNThUZklv/view?usp=sharing28/04/2015AFRICAN GREAT LAKE£230.00£5.25£224.75
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https://drive.google.com/file/d/0B4sntDLfgW_keUdnRDh0ZDJUai12MWtmb253alJFSGI3c2NJ/view?usp=sharing22/04/2015April Collections and Lunch and SC Africa Great Lakes£360.58£96.53£39.30£224.75
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Balance at end of month£4,554.88
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Balance on Statement£4,554.88
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Balance CheckCHECKED
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MAY
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https://drive.google.com/file/d/0B4sntDLfgW_kU25yYUdZZUM0ZTFXTUhwaWVLUVRsbVVUMHZZ/view?usp=sharing26/05/2015GREEN OLIVE TRUST£230.00£3.00£227.00
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https://drive.google.com/file/d/0B4sntDLfgW_kUFpBdk0tRlBwb2lwMkhuS1pUdWVSZGRIRmdB/view?usp=sharing19/05/2015May Collections£291.52£40.30£24.22£227.00
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https://drive.google.com/file/d/0B4sntDLfgW_kUFpBdk0tRlBwb2lwMkhuS1pUdWVSZGRIRmdB/view?usp=sharing15/05/2015May Collections£169.98£79.93£90.05
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15/05/2015The Friend to NLS£7.00£7.00
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing01/05/2015MEETING HOUSE£416.66£416.66
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Balance at end of month£4,362.72
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Balance on Statement£4,362.72
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Balance CheckCHECKED
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JUNE
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15/06/2015The Friend to NLS£7.00£7.00
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https://drive.google.com/file/d/0B4sntDLfgW_kUFpBdk0tRlBwb2lwMkhuS1pUdWVSZGRIRmdB/view?usp=sharing09/06/2015May + June Collections£194.27£124.68£69.59
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing01/06/2015MEETING HOUSE£416.66£416.66
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Balance at end of month£4,133.33
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Balance on Statement£4,133.33
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Balance CheckCHECKED
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JULY
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https://drive.google.com/file/d/0B4sntDLfgW_kQ0g2V1ltLXpRY0k2enpkTVdNMnRXeEF3aGVj/view?usp=sharing30/07/2015MEDICAL AID FOR PA£270.00£7.35£262.65
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https://drive.google.com/file/d/0B4sntDLfgW_kMlZlUlhVYXhMWDBobjVfejIxQ2R4VTV6Z0hr/view?usp=sharing27/07/2015July collections£501.42£151.42£87.35£262.65
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https://drive.google.com/file/d/0B4sntDLfgW_kZEFUSlpwZEsweF9xNHFkTkxUaVFscmctZ1pF/view?usp=sharing16/07/2015RACHEL FRITH Wiston Lodge room hire£65.00£65.00
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https://drive.google.com/file/d/0B4sntDLfgW_kamU1SDZyUnpLdmc/view?usp=sharing16/07/2015MARJORIE FARQUHARS Wiston Lodge subsidies£60.00£60.00
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15/07/2015The Friend to NLS£7.00£7.00
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https://drive.google.com/file/d/0B4sntDLfgW_kY1JfY01sQzVEZVN4aENJZ0pyZzdxQnhrenFR/view?usp=sharing06/07/2015FAMILIES OUTSIDE L £148.00£148.00
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https://drive.google.com/file/d/0B4sntDLfgW_kQWFtZWt5Vnd1RWNhZDFlaExrLU1JWnZNV2pF/view?usp=sharing01/07/2015June Collections£306.92£116.52£42.40£148.00
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing01/07/2015Meeting House Rent£416.66£416.66
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Balance at end of month£3,975.01
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Balance on Statement£3,975.01
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Balance CheckCHECKED
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AUGUST
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing03/08/2015Meeting House Rent£416.66£416.66
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https://drive.google.com/file/d/0B4sntDLfgW_kN0JMTC1CYm5KSVBiMjR1eDFwaExvWWkzMjVR/view?usp=sharing17/08/2015August LM Collection£398.73£110.45£288.28
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17/08/2015The Friend to NLS£7.00£7.00
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https://drive.google.com/file/d/0B4sntDLfgW_kbnQxYU5wZExSbzhqS2p6Rld0UG1tV0tyNWM4/view?usp=sharing18/08/2015MARY'S MEALS Aug SC£290.00£1.72£288.28
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Balance at end of month£3,660.08
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Balance on Statement£3,660.08
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Balance CheckCHECKED
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SEPTEMBER
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https://drive.google.com/file/d/0B4sntDLfgW_kU2E0c011aERYZk0/view?usp=sharing01/09/2015Meeting House Rent£416.66£416.66
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07/09/2015The Friend promotional copies£10.00£10.00
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https://drive.google.com/file/d/0B4sntDLfgW_kaks3X0puZ0taM21ZR3paVXB4STRnSVZkMmZ3/view?usp=sharing14/09/201513/9 Lunch and LM Collection
£91.91£51.80£40.11
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15/09/2015The Friend to NLS£7.00£7.00
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https://drive.google.com/file/d/0B4sntDLfgW_kS3dBRVRTOHpDYWRpUkZZQm1jeFhoekJiSVdn/view?usp=sharing https://drive.google.com/file/d/0B4sntDLfgW_kaks3X0puZ0taM21ZR3paVXB4STRnSVZkMmZ3/view?usp=sharing21/09/2015Sep LM Collection + Sp Coll AVP 500079£247.83£67.28£43.95£136.60
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https://drive.google.com/file/d/0B4sntDLfgW_kS3dBRVRTOHpDYWRpUkZZQm1jeFhoekJiSVdn/view?usp=sharing22/09/2015August LM Collection 500080£41.61£41.61
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https://drive.google.com/file/d/0B4sntDLfgW_kckpOaGI2cnVXRUtwTHRISjhFcXgyRTd6R2Jj/view?usp=sharing23/09/2015AVP Scotland SC Sep£145.00£8.40£136.60
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https://drive.google.com/file/d/0B4sntDLfgW_kTFpST2puamhWMUJheTZrQldfaUNRV3FZa1p3/view?usp=sharing23/09/2015Wiston Lodge£590.00£590.00
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https://drive.google.com/file/d/0B4sntDLfgW_kdWxkRWpBWUM4Yk1ldkswOWN6dGxTckVWTzd3/view?usp=sharing
24/09/2015Wiston Lodge£170.00170
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https://drive.google.com/file/d/0B4sntDLfgW_kdWxkRWpBWUM4Yk1ldkswOWN6dGxTckVWTzd3/view?usp=sharing
28/09/2015Wiston Lodge£160.00160
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Balance at end of month£3,202.77
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Balance on Statement£3,202.77
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Balance CheckCHECKED
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OCTOBER
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Accounts
Summary
Income Graph
Special Collections