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FRIENDS OF ST MICHAEL'S CHURCH, BEER HACKETT
Income and Expenditure Account for the 12 months period to 31st December 2021
2021 2020
(12 months) (22 months)
Income
Subscriptions £350.00 £ 525.00
Events:
"Village Get Together" September 2021 (Note 1) £464.27
Lottery (Note 2) £0.00 £ 251.00
Donations (Note 4) £296.30 £ 72.00
Total Income £1,110.57 £ 848.00
Expenditure
Website (Note 3) £33.60 £ 1.20
Lottery - License £0.00 £ 40.00
£ -
Village Get Together costs (Note 1) £254.00
Bank charges £0.00 £ -
Total Expenditure £287.60 £ 41.20
NET INCOME FOR THE PERIOD £822.97 £ 806.80
Opening bank balance £806.80 £0.00
Net income for the period £822.97 £ 806.80
Closing bank balance £1,629.77 £806.80
Notes:
1) Income comprises raffle takings, catering sales. Expenditure - musical accompanist, jazz band and WC hire
2) There was no lottery activity in 2021. It is planned to recommence the village lottery in June 2022.
3) The cost shown is for four months only. All but £1.20 was paid as a donation by a trustee in 2019/2020 and for the first 8
months of 2021.
4) Includes a large donation arising from a memorial service.
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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.