KNIGHTON SHOW AND CARNIVAL 2019120 EXPENDITURE INCOME Dththy (G Dop) 173.75 283.75 -283.76 FIREIKXIKS 2019 1279.2 45 Fireworks 1,518.67 Lighting T(Mers 100 SFons¢xship 100 Total 1618ThT -194.47 rKet S$ Hire of Communty Centre ABBA Band Disco Security Posters & rkets 185 690, 320 140 29.99 515.01 GENERAL INCO•AE GENERAL EXPENSES 4.52 PCC Licence PCC - Licensed Prem. Fee NFU Mutual Insurance Honoraria 70.(X) 1032.61 800 1922.61 -1918.09 OTAL INCOME 3308.72 TOTAL EXPENSES 5190.02 rofftlLoss for the year -1881.30
BALANCE SHEET FOR KNIGHTON SHOW & CARNIVAL AS AT 31 OCTOBER 2020 Assets Dr Cr Current Bank Account Business Premium Account Prepayments (relating to 20121) 29,405.90 3,343.88 0.00 32,749.78 Liabilities Income in Advance (Radnor Hills) 4,000.00 Assets less Llabilities 28,749.78 Capital Capital BIF Profft & Loss 201812019 Total Capltal carrfed forward 30,631.08 -1,881.30 28,749.78