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Jubilee Woodland |
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Income and Expendiure Accounts for the year ending 31st December 2020 |
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2020 |
2019 |
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Income & Expenditure |
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Income |
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Donations |
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300 |
300 |
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Events |
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0 |
389.87 |
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300 |
689.87 |
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Expenditure |
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Administration |
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0 |
10 |
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Garden Maintainance |
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95.37 |
0 |
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Event costs |
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0 |
213.41 |
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95.37 |
223.41 |
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Profit / (Loss) for the year |
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204.63 |
466.46 |
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Balance Sheet @ 31st December 2020 |
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Assets |
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Bank Balance @ 31st December 2020 |
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6100.01 |
5895.38 |
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Representing |
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Opening Balance |
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5895.38 |
5428.92 |
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Profit / (Loss) for the year |
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204.63 |
466.46 |
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Closing Balance |
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6100.01 |
5895.38 |
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Robin Parr-Davies, Treasurer |
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Independent Examiners report to the members of the Jubilee Woodland |
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Management Committee (JWMC) |
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and to the Tadworth & Walton Residents Association Committee (TWRA). |
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I have examined the above income and expenditure account and the balance |
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sheet which have been prepared from the books and records of the JWMC |
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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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