| 2020/21 | 2019/20 | |
|---|---|---|
| Income | ||
| Members | 350.01 | 20,360.00 |
| Raffles | 1,375.85 | |
| Sales (Jam etc.) | 181.51 | |
| Bus Hire | ||
| Donations | 205.00 | 1,063.61 |
| Fundraising | 98.00 | 826.36 |
| Total income for the year | 653.01 | 23,807.33 |
| Payments | ||
| Wages | 5,550.00 | |
| Food | 4,678.33 | |
| Hall Hire | 2,150.00 | |
| Transport | 3,949.61 | 6,625.12 |
| Entertainment/Raffle | 329.00 | 2,739.71 |
| Equipment | 471.00 | |
| Stationery/post | 124.80 | 892.75 |
| Insurance | 304.40 | 304.40 |
| Misc | 50.00 | 90.00 |
| Depreciation ofEquipment | 223.59 | 298.11 |
| Total expenses for year | 4,981.40 | 23,79942 |
| Excess income over expenditure | (4,328.39) | 7.91 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.