**----- Start of picture text -----**
Shed Oxford Accounts for the year 1 August 2020 to 31 July 2021
Income and Expenditure Account Balance Sheet
Income: Balance bfwd 5,215.12
Subscriptions 1,316.00 Debtors 0.00
Unrestricted Donations 50.00 Surplus for year -70.83
Restricted Donations 0.00 Balance cfwd 5,144.29
Sales 0.00
Total Income 1,366.00
Represented by
Expenditure Equipment 3,108.59
Rent 600.00
Insurance 311.09 Current Account Unrestricted 2,035.70
Materials 80.25 Current Account Restricted 0.00
Electricity 0.00 Petty Cash 0.00
Membership 0.00 Creditors 0.00
Admin 12.46 Less:
Debtors 0.00
Total Expenditure 1,003.80
TOTAL 5,144.29
Depreciation 433.03 0.00
Debt written off 0.00
Surplus/Deficit for
period -70.83 Machinery and other equipment
Opening value 3,521.64
Less depreciation 433.03
Plus additions/ sales 19.98
Unrestricted Restricted Depreciation
Type Existing Purchase Purchase to EOY Total
Table Saw 1,733.03 0.00 0.00 213.62 1,519.41
Stove 400.00 0.00 0.00 50.00 350.00
Pillar Drill 159.17 0.00 0.00 19.90 139.27
Workbench 96.00 0.00 0.00 12.00 84.00
Hand Tools 331.27 0.00 0.00 41.39 289.88
Lathes 284.19 0.00 0.00 34.49 249.70
Safety Eqpt 517.98 19.98 0.00 61.63 476.33
3,521.64 19.98 0.00 433.03 3,108.59
**----- End of picture text -----**