“Due to COVID 19 restrictions these Accounts have not as yet been signed off by our Accounts Examiner and are therefore Provisional."
Jubilee Woodland
Income and Expendiure Accounts for the year ending 31st December 2020
2020 2019
Income & Expenditure
Income
Donations 300 300
Events 0 389.87
300 689.87
Expenditure
Administration 0 10
Garden Maintainance 95.37 0
Event costs 0 213.41
95.37 223.41
Profit / (Loss) for the year 204.63 466.46
Balance Sheet @ 31st December 2020
Assets
Bank Balance @ 31st December 2020 6100.01 5895.38
Representing
Opening Balance 5895.38 5428.92
Profit / (Loss) for the year 204.63 466.46
Closing Balance 6100.01 5895.38
Robin Parr-Davies, Treasurer
Independent Examiners report to the members of the Jubilee Woodland
Management Committee (JWMC)
and to the Tadworth & Walton Residents Association Committee (TWRA).
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: