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Income and Expendiure Accounts for the year ending 31st December 2018 |
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2018 |
2017 |
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Income & Expenditure |
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Income |
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Sundry |
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0 |
0 |
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Carols in the Woodland event |
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0 |
214.14 |
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0 |
214.14 |
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Expenditure |
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Administration |
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0 |
23 |
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Garden Maintainance |
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46.39 |
329.37 |
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Event costs: |
Tree Dressing Day |
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48.98 |
256.9 |
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Carols in the Woodland |
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137.86 |
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95.37 |
747.13 |
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Profit / (Loss) for the year |
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-95.37 |
-532.99 |
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Balance Sheet @ 31st December 2018 |
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Assets |
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Bank Balance @ 31st December 2018 |
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5428.92 |
5524.29 |
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Representing |
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Opening Balance |
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5524.29 |
6057.28 |
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Profit / (Loss) for the year |
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-95.37 |
-532.99 |
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Closing Balance |
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5428.92 |
5524.29 |
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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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Date: |
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