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Income and Expendiure Accounts for the year ending 31st December 2019 |
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2019 |
2018 |
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Income & Expenditure |
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Income |
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Donations |
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300 |
0 |
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Events |
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389.87 |
0 |
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689.87 |
0 |
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Expenditure |
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Administration |
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10 |
0 |
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Garden Maintainance |
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0 |
46.39 |
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Event costs |
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213.41 |
48.98 |
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0 |
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223.41 |
95.37 |
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Profit / (Loss) for the year |
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466.46 |
-95.37 |
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Balance Sheet @ 31st December 2019 |
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Assets |
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Bank Balance @ 31st December 2019 |
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5895.38 |
5428.92 |
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Representing |
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Opening Balance |
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5428.92 |
5524.29 |
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Profit / (Loss) for the year |
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466.46 |
-95.37 |
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Closing Balance |
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5895.38 |
5428.92 |
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Robin Parr-Davies, Treasurer |
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Independent Examiners report to the members of the Jubilee Woodland Management Committee (JWMC) |
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I have examined the above income and expenditure account and the balance sheet which have been |
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prepared from the books and records of the JWMC and in my opinion they are in agreement with |
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the books and records of the Association presented to me. |
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Chris Jenkins |
Independent Examiner |
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Date: |
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