This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-08-30-accounts
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Inkberrow YoungFarmers Accounts September 2020 - August 2021 |
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Reciepts |
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September |
October |
November |
December |
January |
February |
March |
April |
May |
| Membership |
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£195.00 |
£655.00 |
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| Club Tops |
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£100.00 |
£680.00 |
£40.00 |
£30.00 |
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| Foam Party |
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| Total |
£0.00 |
£295.00 |
£1,335.00 |
£40.00 |
£30.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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Payments |
Payments |
Payments |
Payments |
Payments |
Payments |
Payments |
Payments |
Payments |
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September |
October |
November |
December |
January |
February |
March |
April |
May |
| Membership |
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£1,654.73 |
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| Club Tops |
£2,248.40 |
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| Tuesdays |
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£74.17 |
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| Calendars |
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£712.01 |
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| Thank Yous |
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£35.70 |
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| Competitions |
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£96.00 |
£96.00 |
| Foam Party |
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| Back-upa/c Transfer |
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| Total |
£2,248.40 |
£0.00 |
£2,476.61 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£96.00 |
£96.00 |
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| Openingbalance |
£21,277.71 |
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| MonthlyTotals |
-£2,248.40 |
£295.00 |
-£1,141.61 |
£40.00 |
£30.00 |
£0.00 |
£0.00 |
-£96.00 |
-£96.00 |
| Closingbalance |
£19,029.31 |
£19,324.31 |
£18,182.70 |
£18,222.70 |
£18,252.70 |
£18,252.70 |
£18,252.70 |
£18,156.70 |
£18,060.70 |
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| June |
July |
Aug |
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£30.00 |
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| £20.00 |
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£24,594.50 |
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Total Income |
| £20.00 |
£24,624.50 |
£0.00 |
£26,344.50 |
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| June |
July |
Aug |
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£100.00 |
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£11,834.03 |
£626.02 |
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£5,000.00 |
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Total Expenses |
| £0.00 |
£11,834.03 |
£5,726.02 |
£22,477.06 |
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YearlyTotal Profit/Los |
| £20.00 |
£12,790.47 |
-£5,726.02 |
£3,867.44 |
| £18,080.70 |
£30,871.17 |
£25,145.15 |
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C/BAL |
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