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