**page: 1/1** **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**|