TOTTINGTON WOODLANDERS AUDITED ACCOUNTS TO APRIL 2021
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2020-2021
Petty cash 398.20
Current account 4186.71
Deposit account 6324.60
Other material assets 1664.60
Total assets £12,574.11
Income over Expenditure
Income 1228.32
Expenditure 521.88
Total £706.44
Income
Memberships 201.50
Product sales 664.61
Donations 65.42
Interest 37.79
Entertainment and Hospitality
Sundries 259.00
Professional fees
Commission
Total £1,228.32
Expenditure
Sales Costs 0.00
Printing, stamps and stationery 0.00
Sponsorship 0.00
Entertainment and Hospitality 0.00
Stand / hall fees 0.00
Professional fees 0.00
Fuel 0.00
Tools / equipment 131.56
Parking 0.00
Affiliations and insurance 390.32
Web site costs 0.00
Training 0.00
Sundries 0.00
Total £521.88
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, chainsaw, Stihl brushcutter, Honda generator, tent, sundry handtools