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|||||||||2020||
|---|---|---|---|---|---|---|---|---|---|
|Income||||||||||
|Fund raising||||||||||
|||Afternoon|tea|||0.00||136.00||
|||Sale ofIam||||104.00||119.00||
|Donanons||From 100Club|||winners|196.50||56.50||
|Surplus fram|100Club|||||4355.00||4397.25||
|Total Income|||||||4655.50||4708.75|
|Expenditure||||||||||
|Donations||Morecambe||Bay Foodbank||0.00||500.00||
|Secretary expenses||||||0.00||86.69||
|Prt<br>hung||New 100Club|||invite|0.00||75.00||
|Afternoon<br>tea||Prosecca (held|||in stock)|0.00||107.88||
|Grants to PCC||New dramage|||pipe|||0.00||
|||Lights to Lit.||Rack and organ window||0.00||519.79||
|||Roof over cellar steps||||0.00||4434.00||
|||Sale of1am||||104.00||119.00||
|Donation||Khazeni-rad||||0.00||56.50||
|Total Expenditure|||||||||5898.86|
|Annual<br>Surplus|||||||||-1190.11|
|Represented|by|||||||||
|Bank balance|b/fwd||||||10851.73||12041.84|
|Annual<br>surplus|||||||3051.50||-119011|
|Bank balance|c/fwd||||||||1085173|





## 

|||2021||
|---|---|---|---|
|Monthly|Membership||6700.00|
|Prize Money|||2148.50|
|"Profit"|to General A/c||4551.50|



|Bank Balance|Bank Balance||1467.00|
|---|---|---|---|
|Payments|in Advance|1355.00||
|Unclaimed|prize (Mike Winstanley)|112.00||
||||1467.00|
||||0.00|