|||||||||||
|---|---|---|---|---|---|---|---|---|---|
||Inkberrow YoungFarmers Accounts September 2020 - August 2021|||||||||
||Reciepts|||||||||
||_September_|_October_|_November_|_December_|_January_|_February_|_March_|_April_|_May_|
|_Membership_||£195.00|£655.00|||||||
|_Club Tops_||£100.00|£680.00|£40.00|£30.00|||||
|_Foam Party_||||||||||
|||||||||||
|||||||||||
|||||||||||
|||||||||||
|_Total_|£0.00|£295.00|£1,335.00|£40.00|£30.00|£0.00|£0.00|£0.00|£0.00|



||Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|---|---|---|---|---|---|---|---|---|---|
||_September_|_October_|_November_|_December_|_January_|_February_|_March_|_April_|_May_|
|Membership|||£1,654.73|||||||
|Club Tops|£2,248.40|||||||||
|Tuesdays|||£74.17|||||||
|Calendars|||£712.01|||||||
|Thank Yous|||£35.70|||||||
|Competitions||||||||£96.00|£96.00|
|Foam Party||||||||||
|Back-upa/c Transfer||||||||||
|||||||||||
|Total|£2,248.40|£0.00|£2,476.61|£0.00|£0.00|£0.00|£0.00|£96.00|£96.00|
|||||||||||
|Openingbalance|£21,277.71|||||||||
|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|





|||||
|---|---|---|---|
|||||
|_June_|_July_|_Aug_||
||£30.00|||
|£20.00||||
||£24,594.50|||
|||||
|||||
|||||
||||Total Income|
|£20.00|£24,624.50|£0.00|£26,344.50|



|||||
|---|---|---|---|
|_June_|_July_|_Aug_||
|||||
|||||
|||£100.00||
|||||
|||||
|||||
||£11,834.03|£626.02||
|||£5,000.00||
||||Total Expenses|
|£0.00|£11,834.03|£5,726.02|£22,477.06|
|||||
||||YearlyTotal Profit/Los|
|£20.00|£12,790.47|-£5,726.02|£3,867.44|
|£18,080.70|£30,871.17|£25,145.15||
|||C/BAL||