ABINGDON & DISTRICT MODEL RAILWAY CLUB ANNUAL ACCOUTrUS YEAR ENDED 31 MARCH 2022
ABINGDON & DISTRICT MODEL RAILWAY CLUB
BALANCE SHEET
AS AT 31 MARCH 2022
| Current Assets Bank Current Account Bank Deposit Account Petty Cash Represented by Income & Expenditure Account - B/Fwd Surplus/(Deficit) for the year |
£ £ £ £ 7,616 2,303 10,795 19,129 2 2 18,413 21,434 18,413 21,434 21,434 10,468 -3,021 10,967 18,413 21,434 31/03/2022 31/03/2021 |
£ £ £ £ 7,616 2,303 10,795 19,129 2 2 18,413 21,434 18,413 21,434 21,434 10,468 -3,021 10,967 18,413 21,434 31/03/2022 31/03/2021 |
|---|---|---|
| 21,434 | ||
| 10,468 10,967 |
||
| 21,434 |
ABINGDON & DISTRICT MODEL RAILWAY CLUB
INCOME & EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
| INCOME Subscription income Subscriptions Discounts allowed Fund raising activities Exhibition surplus/(deficit) - Abingdon Exhibition surplus/(deficit) - 200 Club Club merchandise 2nd Hand Stall (Open Day) Tea & coffee Other income Grants Gift Aid Amazon Smile Donations Interest received Rent received Total Income EXPENDITURE Premises expenses Rent Property repairs (incl heating upgrade £4,830) Light & heat Insurance Publicity & promotion Website Other property expenditure Layout expenses Donations Expenditure Subscriptions Total Expenditure (Deficit)/surplus for the year |
£ £ £ £ 6,750 5,162 -413 -158 6,337 5,004 2,694 -209 196 795 -103 - 154 - - - 2,941 586 2,982 13,000 934 891 6 - 358 212 2 4 408 408 4,689 14,516 13,966 20,106 7,403 7,383 7,753 - 755 805 932 769 57 - 113 - -1 154 17,011 9,111 -850 - 746 28 -104 28 80 - 16,987 9,139 -3,021 10,967 2020/21 2021/22 |
£ £ £ £ 6,750 5,162 -413 -158 6,337 5,004 2,694 -209 196 795 -103 - 154 - - - 2,941 586 2,982 13,000 934 891 6 - 358 212 2 4 408 408 4,689 14,516 13,966 20,106 7,403 7,383 7,753 - 755 805 932 769 57 - 113 - -1 154 17,011 9,111 -850 - 746 28 -104 28 80 - 16,987 9,139 -3,021 10,967 2020/21 2021/22 |
|---|---|---|
| 9,139 | ||
| 10,967 |
ABINGDON & DISTRICT MODEL RAILWAY CLUB
FUND RAISING ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2022
| EXHIBITIONS Abingdon 2020 - Cancelled Income Expenditure Abingdon 2022 Income Expenditure Exhibitions surplus/(deficit) 200 Club Income Expenditure Club Merchandise Income Expenditure Club Open Day (2nd Hand Stall) Income Expenditure Tea & Coffee Income Expenditure Fund raising surplus |
£ £ £ £ - - - -209 - -209 7,039 - -4,345 - 2,694 - 2,694 -209 825 795 -629 - 196 795 - - -103 - -103 - 154 - - - 154 - - - - - - - 2,941 586 2021/22 2020/21 |
£ £ £ £ - - - -209 - -209 7,039 - -4,345 - 2,694 - 2,694 -209 825 795 -629 - 196 795 - - -103 - -103 - 154 - - - 154 - - - - - - - 2,941 586 2021/22 2020/21 |
|---|---|---|
| - - |
||
| 586 |