Archivio per Giugno 2023

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CONTO CONSUNTIVO ANNO 2022

6 Giugno 2023

ENTRATE:

  • Contributi da privati                                                         € 155,00
  • Introito da distribuzione bandiere per 25 aprile              € 153,26                                                          
  • Introito tessere 2022                                                         € 4170,00
  • Vendita fazzoletti e distintivi                                             € 90,00
  • Recupero pagamento per tessera 2013 € 25,00

Totale entrate da contante                                                        €  4593,26

  • Incasso tessere su c/c bancario                                         € 173,40
  • Interessi su c/c bancario                                                    € 141,05
  • Versamento su c/c bancario                                              € 1500,00
  • Contributo Comitato Resistenza                                        € 795,00

Totale entrate su c/c bancario                                                  €   2609,45

   Complessivo entrata                                                               €  7202,71

USCITE:

  • Cancelleria, francobolli, telegrammi e materiale vario        € 38,10
  • Ricarica TIM                                                                         € 40,00          
  • Comune di Anzola per uso locali sede                                € 87,53
  • Versamento ANPI prov.le quota tessere 2022 pari all’80% € 3336,00
  • Al Petalo-garofani per Sabbiuno                                         € 90,00
  • La Tua Bomboniera – 620 palloncini                                   € 542,00
  • Versamento su c/c                                                               € 1500,00

Totale spese cassa corrente                                                         € 5633,63

          Spese su c/c bancario

  • 100 fazzoletti tri-colori x staffette 25 aprile                       € 400,00
  • Addebito spese per spedizione Resistenza                        € 59,00
  • Addebito fattura Monny Viaggi                                         € 150,00                                                      

Totale spesa su c/c b.                                                                  € 609,00

Complessivo spesa                                                                     € 6242,63

Avanzo di gestione 2022                                        € 960,08  

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