**RETRO COMPUTER MUSEUM** |**Income And Expenditure Account**
**2018/19**
**For the Year Ended 31 August 2020**
**£**
**INCOME**
2,107
Ticket Sales
11,135
Sunday Tickets
2,436
School Visits
5,262
Other Events
1,942
Birthday Parties
2,591
Subscriptions
4,950
Donations
1,018
Fundraising
3,718
Gift Aid
610
Merchanising
1,592
Cub and Scout Visits
2,979
Sales
0
LCC Grant
43
Miscellaneous
40,383
**EXPENDITURE**
21,649
Rent of Premises
3,993
Equipment
480
RCM Merchandise
4,015
Consumables
611
Telephone & Internet
745
Water
1,338
Electricity
984
Gas
1,246
Insurance
272
Uniform
290
Diesel
0
Number Plate and Webname
387
Event Accommodation
86
Stationery
263
Licenses
39
Thank You Presents
47
Paypal / Facebook
0
Fundraising
252
Donations
160
Accountancy
1,408
Miscellaneous
38,265
2,118
Surplus|**2019/20**
**£**
282.97
7,919.74
1,485.00
2,312.62
970.00
3,109.61
16,541.74
741.93
4,994.01
1,648.57
866.50
2,803.37
10,000.00
128.63| |---|---| ||53,804.69| ||21,105.68
5,240.75
14.48
4,691.18
543.47
573.62
1,816.84
917.63
1,021.56
0.00
502.55
393.87
0.00
340.06
63.00
48.16
78.58
173.27
120.00
160.00
23.99| ||37,828.69| ||| ||15,976.00| ## **RETRO COMPUTER MUSEUM** |**Reserves as at 31st August 2020**
2,059
Balance Brought Forward - 1 September
2,118
Surplus
4,177
Balance Carried Forward - 31 August
4,127
Community Account
20,103.45
50
Cash in Hand
50.00
4,177|4,177.45
15,976.00| |---|---| ||20,153.45| ||| ||20,153.45| I have prepared the above statement from the accounting records of the Retro Computer Museum and from the information and explanations given to me, I certify that they represent a true and fair view of the Retro Computer Museum. AG Skeggs - CPFA / Cilca 17th May 2021