## **These are the OPENING Accounts** 

## **for Ty Mawn, Snowdonia Accommodation** 

**Income and Expenditure Account** 

**for the Year Ending on the  31 December 2020** 

|**Income**|**2020**|
|---|---|
|Rent Received|£0.00|
|Gross Interest|£0.00|
|**Total Inc**|**£0.00**|



## **Expenditure** 

|ElectricityPayments|£0.00|
|---|---|
|Income|£0.00|
|Electricity Cost|£0.00|
|Materials & Equipm|£0.00|
|Insurance|£0.00|
|Fire Equipment|£0.00|
|Working Party Expe|£0.00|
|**Total Exp**|**£0.00**|
|||
|**Net**|**£0.00**|



## **BALANCE SHEET** 

## **FOR THE YEAR ENDING ON THE 31 DECEMBER 2020** 

|**Fixed Ass**Ty Mawn|£50,000.00|
|---|---|
|**Current A**Bank|£0.00|
|Investmen|£0.00|
|Savings|£0.00|
||£0.00|
||**£50,000.00**|
|Brought F|£0.00|
|Surplus fo|£0.00|
||**£0.00**|