ABINGDON & DISTRIcf MODEL RAILWAY CLUB ANNUAL Accouwrs YEAR ENDED 31 MARCH 2021
ABINGDON & DISTRICT MODEL RAILWAY CLUB
BALANCE SHEET
AS AT 31 MARCH 2021
| Current Assets Bank Current Account Bank Deposit Account Petty Cash Represented by Income & Expenditure Account - B/Fwd Surplus/(Deficit) for the year |
£ £ £ £ 2,303 2,765 19,129 7,701 2 2 21,434 10,468 21,434 10,468 10,468 12,122 10,967 -1,655 21,434 10,468 31/03/2021 31/03/2020 |
£ £ £ £ 2,303 2,765 19,129 7,701 2 2 21,434 10,468 21,434 10,468 10,468 12,122 10,967 -1,655 21,434 10,468 31/03/2021 31/03/2020 |
|---|---|---|
| 10,468 | ||
| 12,122 -1,655 |
||
| 10,468 |
ABINGDON & DISTRICT MODEL RAILWAY CLUB
INCOME & EXPENDITURE ACCOUNT
| INCOME Subscription income Subscriptions Discounts allowed Fund raising activities Exhibition surplus/(deficit) - Abingdon Exhibition surplus/(deficit) - Didcot Exhibition surplus/(deficit) - 200 Club Club merchandise Tea & coffee Other income Grants Gift Aid Donations Interest received Rent received Total Income EXPENDITURE Premises expenses Rent Property repairs Light & heat Insurance Other property expenditure Layout expenses Subscriptions Total Income Surplus/(deficit) for the year FOR THE YEAR ENDED 31 |
FOR THE YEAR ENDED 31 | £ £ £ £ 5,162 5,757 -158 - 5,004 5,757 -209 241 - 190 795 490 - 44 - 36 586 1,000 13,000 - 891 829 212 100 4 18 408 - 14,516 947 20,106 7,704 7,383 7,383 - - 805 - 769 - 154 1,857 9,111 9,241 28 68 - 50 9,139 9,359 10,967 -1,655 MARCH 2021 2020/21 2019/20 |
£ £ £ £ 5,162 5,757 -158 - 5,004 5,757 -209 241 - 190 795 490 - 44 - 36 586 1,000 13,000 - 891 829 212 100 4 18 408 - 14,516 947 20,106 7,704 7,383 7,383 - - 805 - 769 - 154 1,857 9,111 9,241 28 68 - 50 9,139 9,359 10,967 -1,655 MARCH 2021 2020/21 2019/20 |
|---|---|---|---|
| 9,359 | |||
| -1,655 |
ABINGDON & DISTRICT MODEL RAILWAY CLUB
FUND RAISING ACTIVITIES
| EXHIBITIONS Abingdon 2019 Income Expenditure Abingdon 2020 - Cancelled Income Expenditure Abingdon 2021 - Cancelled Income Expenditure Didcot 2019 Income Expenditure Didcot 2020 - Cancelled Income Expenditure Exhibitions surplus/(deficit) 200 Club Income Expenditure Club Merchandise Income Expenditure Tea & Coffee Income Expenditure Fund raising surplus/deficit |
FOR THE YEAR ENDED 31 | £ £ £ £ - - - 154 - -154 - 2,271 -209 -1,877 -209 394 - - - - - - - 3,143 - -2,953 - 190 - - - - - - -209 430 795 680 - -190 795 490 - 92 - -48 - 44 - 36 - - - 36 586 1,000 MARCH 2021 2020/21 2019/20 |
£ £ £ £ - - - 154 - -154 - 2,271 -209 -1,877 -209 394 - - - - - - - 3,143 - -2,953 - 190 - - - - - - -209 430 795 680 - -190 795 490 - 92 - -48 - 44 - 36 - - - 36 586 1,000 MARCH 2021 2020/21 2019/20 |
|---|---|---|---|
| - - |
|||
| - - |
|||
| 1,000 |