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