**Class 37 Locomotive Group Accounts Financial Year 2020/2021** 

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



