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Friends of Onchan Park
Income and Expenditure Account for the two years ended 30 June 2021
| Events Summer Fun Day (CHQ Bouncy Castle 30 £) Spooktacular Donation Spooktacular Profit/Loss on Events Donations Gedling Borough Council Nottingham County Council Donations Expenditure Table Tennis Bat + Balls Box for Table Tennis + Fixings +Letters Expenditure Surplus/Deficit Statement of Assets and Liabilities Accumulated Fund Funds brought forward Surplus/Deficit for year Funds carried forward Represented by Bank Account |
Year ended 30 June 2021 Income Costs Profit/ Loss £ £ £ 0,00 0,00 0,00 237,04 237,04 250,00 250,00 487,04 487,04 138,95 50,42 189,37 297,67 6.236,96 297,67 6.534,63 6.534,63 |
Year ended 30 June 2020 Income Costs Profit/ Loss £ £ £ |
Year ended 30 June 2020 Income Costs Profit/ Loss £ £ £ |
|---|---|---|---|
| 0,00 0,00 |
0,00 0,00 |
0,00 | |
| 237,04 250,00 |
843,00 | 843,00 | |
| 487,04 | 843,00 | 843,00 | |
| 0,00 | |||
| 843,00 | |||
| 5.393,96 843,00 |
|||
| 6.236,96 | |||
| 6.236,96 |