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
rK*et S*$
Hire of Communty Centre
ABBA Band
Disco
Security
Posters & r￿kets
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