| Jubilee Woodland Accounts | ||
| Income & Expenditure Accounts for the year ending 31 December 2016 | ||
2016 |
||
| Income & Expenditure | ||
| Income | ||
| Sundry | 10.00 |
|
| Carols in the Woodland Event | 235.00 |
|
245.00 |
||
| Expenditure | ||
| Banner | 90.00 |
|
| Garden Maintenance | 130.43 |
|
| Admin. Costs (inc. Carol event) | 153.37 |
|
373.80 |
||
| Profit/(Loss) for the year | -128.80 |
|
| Balance Sheet @ 31 December 2016 | ||
| Assets | ||
| Bank Balance @ 31 December 2016 | 6057.28 |
|
| Representing | ||
| Original funds transferred from R&B Council | 6183.08 |
|
| Profit/(Loss) for the year | -128.80 |
|
£6057.28 |
||
| Victor Broad, Chairman | ||
| 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
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