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Income and Expenditure Accounts for the year ending 31st December 2017 |
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2017 |
2016 |
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Income |
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Sundry |
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10 |
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Carols in the Woodland event |
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214.14 |
238 |
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214.14 |
248 |
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Expenditure |
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Banner |
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90 |
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Administration |
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23 |
92.54 |
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Garden Maintainance (incl. Tree planting) |
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329.37 |
130.43 |
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Event costs: |
Tree Dressing Day |
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256.9 |
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Carols in the Woodland |
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137.86 |
60.83 |
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747.13 |
373.8 |
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Profit / (Loss) for the year |
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-532.99 |
-125.8 |
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Balance Sheet @ 31st December 2017 |
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Assets |
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Bank Balance @ 31st December 2017 |
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5524.29 |
6057.28 |
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Representing |
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Opening Balance |
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6057.28 |
6183.08 |
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Profit / (Loss) for the year |
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-532.99 |
-125.8 |
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Closing Balance |
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5524.29 |
6057.28 |
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Victor Broad, Chairman |
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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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