Saltdean Community Association Charity No 1179749
Income and Expenditure Accounts 1[st] January 2020 to 31[st] December 2020
INCOME
Rentals 889 Grants 22,083 Interest 4 Sub total 22976 Food Bank 1450 Allowances 1569 Tunnel 19,816 Sub Total 22,835 Total 45,811
EXPENDITURE
Electric 1244 Water 280 Repairs 206 Insurance Print/stationery 96 Cleaning 1158 Prof Fees 334 Donations 550 Equipment 2549 Sub- Total 6417 Tunnel 14173 Total 20590 Excess Income 24221 To Tunnel and BF C/FWD 7662 Charity Surplus C/FWD 16559
Bank Balances Current account 31[st] DEC 3425.16 Sav £13,817.97 BF £5,295.23
Certified by Councillor David Judd East Saltdean Ward
Trustees Cathy Gallagher Rebecca Coyne