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Shed Oxford Accounts for the year 01/08/2022 to 31/07/2023
Income and Expenditure Account Balance Sheet
Income: Balance bfwd 1,387
Subscriptions 1,657 Debtors 0
Unrestricted Donations 0 Surplus for year 526
Restricted Donations 0 Balance cfwd 1,913
Sales 40
Total Income 1,697
Represented by
Expenditure Equipment
Rent 500
Insurance 360 Current Account Unrestricted 1,912
Materials 39 Current Account Restricted 0
Electricity 109 Petty Cash 0
Membership 0 Creditors 0
Admin 0 Less:
Machinery 163 Debtors 0
Total Expenditure 1,171
TOTAL 1,912
0
Debt written off 0
Surplus/Deficit for
period 526
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