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2021-03-31-accounts

Class 37 Locomotive Group Accounts Financial Year 2020/2021

31 March 2020 Balance
Income
Sales
Draw
Donations
Gift Aid Repayment
Membership Subs
VAT Refund
Other
Total
Outgoings
Purchases
Locomotive Repairs
Expenses
VAT
Prizes
Miscellaneous Refund
Total
31 March 2021 Balance
Net Decrease in Funds
40,058.17
£
191,210.39
£
3,729.00
£
2,276.08
£
1,531.24
£
895.00
£
768.94
£
615.57
£
201,026.22
£
177,710.99
£
24,000.00
£
1,539.50
£
1,079.18
£
287.75
£
4.20
£
204,621.62
£
36,462.77
£
3,595.40