## FAWLEY MENS SHED
## 5 EASTCOT CLOSE HOLBURY SOUTHAMPTON
## ANNUAL REPORT
APRIL 2020 – 1[ST] APRIL 2021
INCOME FOR ABOVE PERIOD £4699.95
EXPENDITURE FOR ABOVE PERIOD £3583.62 BALANCE OF BANK 1[ST ] APRIL 2020 £3733.79 BALANCE OF BANK 1[ST] APRIL 2021 £5484.08
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INCOMINGS OUTGOINGS
APRIL 0 44.82
MAY 0 259.84
JUNE 506.25 1038.63
JULY 281 757.22
AUGUST 601.22 488.96
SEPTEMBER 324.4 162.63
OCTOBER 625.8 121.46
NOVEMBER 2042.78 57.81
DECEMBER 48 374.7
JANUARY 0 81.82
FEBRUARY 0 36.83
MARCH 174.5 126.44
APRIL 96 32.46
4699.95 3583.62
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|APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL|**MEMBERSHIP**|**SALES/DONATIONS**|**TEA/COFFEE**||**TOTAL**|
|---|---|---|---|---|---|
|||||||
||0|0|0||0|
||0|0|0||0|
||40|350.25|116||506.25|
||0|68.5|212.5||281|
||0|396.7|204.52||601.22|
||0|216.4|108||324.4|
||470|81.8|74||625.8|
||90|1888.78|64||2042.78|
||0|0|48||48|
||0|0|0||0|
||0|0|0||0|
||0|122.5|52||174.5|
||0|60|36||96|
|||||||
||600|3184.93|915.02||4699.95|
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UTILITIES FIXINGS MACHINERY FOOD FINISHES TIMBER SUNDRIES
36.83 0 0 0 0 0 7.99
36.83 123.65 0 0 0 0 99.36
36.83 0 800 1.15 0 0 200.65
557.33 20.28 0 11.44 0 0 168.17
342.44 12.15 0 0.9 30.98 0 102.49
36.83 0 0 0.9 0 0 124.9
90.87 0 0 0 0 0 30.59
36.83 0 0 0 0 0 20.98
36.83 0 0 0 0 0 337.87
36.83 0 0 0 0 0 44.99
36.83 0 0 0 0 0 0
42.08 25.5 0 0 0 0 58.86
32.46 0 0 0 0 0 0
1359.82 181.58 800 14.39 30.98 0 1196.85
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## **TOTAL**
44.82 259.84 1038.63 757.22 488.96 162.63 121.46 57.81 374.7 81.82 36.83 126.44 32.46 3583.62