## ST WENN COMMUNITY FUND INCOME & EXPENDITURE ACCOUNT YEAR TO 31ST DECEMBER 2020 

## **INCOME** 

|**INCOME**|||||
|---|---|---|---|---|
|FUNDRAISING|||||
|Burns Night|1167.50||||
|Big Brunch|395.00||||
|TOTAL FUNDRAISING|||1562.50||
|FIELD  RENT|750.00||||
|FIELD INSURANCE PD BY SCHOOL|224.00||||
|REFUND ON SALE FEES|19.20||||
||||993.20||
|GRANTS|||2177.00||
|DONATIONS|||150.15||
||||||
|**TOTAL INCOME**|||**4882.85**||
|**EXPENDITURE**|||||
|FUNDRAISING EXPENSES|||637.79||
|PURCHASE OF FIELD|||33320.00||
|INSURANCE FOR FIELD|||224.00||
|INSURANCE|||100.80||
|HALL EQUIPMENT|||28.99||
|ACCOUNTS FEE|||80.00||
||||||
|**TOTAL EXPENDITURE**|||**34391.58**||
||||||
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|**EXCESS EXPENDITURE OVER INCOME**|||**-29508.73**||
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