Beccles Mens Shed Accounts as at 31st March 2021 Charity Commission Number 1176621 

Income and Expenditure Account for the Year Ending 31st March 2021 

|Income:-|2020/2021|2019/2020|
|---|---|---|
|Tin money session contributions|0|2041.6|
|membership subscriptions|665|2034|
|Grants|1000|25019.25|
|Donations|1177.24|1894.63|
|Sales|100|2403.1|
|Bank refund/ compensation||100|
|Total|2942.24|33492.58|
|Expenditure|||
|Tools and appliances|0|182.36|
|Advertising/public relations|0|69.5|
|Services|30|302|
|Insurance|596.6|562.16|
|Materials includes goods for resale|0|2040.38|
|Capital items|0|21597.18|
|Postage and stationery|0|51.79|
|Computing /website|150|150|
|Rates|285.46|0|
|Van rental|90|0|
|Total|1152.06|24955.37|
|Excess income over expenditure|1790.18|8537.21|
|Balancesheet as at 31st March 2021|||
|Fixed assets|||
|Assets|27688.69|27688.69|
|Current Assets|||
|Stock|0|0|
|Current Bank account|15278.86|13488.68|
|Petty cash|0|0|
|Total Assets|42967.55|41177.37|
|Liabilities|||
|Sundry Debtors|0|0|





Capital Value
42967.55
41177.37