**Nene Valley Community First Responders** 


Annual Accounts 

||1st April 2020 to 31st March 2021||1st April 2019 to 31st March 2020||
|---|---|---|---|---|
|**Opening Bank Balances**||||Differences|
|Treasurer's Account|£148.38||£62.69||
|Business Account|£7,610.34||£9,125.99||
|**Total**|**£7,758.72**||**£9,188.68**||
|**Income**|||||
|Donations|£3,702.64|1|£2,740.75|35.10%|
|Gift Aid|£0.00||£0.00|0.00%|
|Contribution towards Uniform|£228.05||£134.93|69.01%|
|Interest|£2.44||£4.26|-42.72%|
|**Expenditure**|||||
|Purchases from EMAS|£0.00||£0.00|0.00%|
|Medical Supplies|£0.00||£2,541.32|-100.00%|
|Uniforms|£759.30||£956.08|-20.58%|
|Web Hosting|£239.80||£71.94|233.33%|
|On Line Donation Fee|£0.00||£0.00|0.00%|
|Misc.|£149.58||£206.21|-27.46%|
|Donations|£0.00||£0.00|0.00%|
|Insurance|£236.65||£236.65|0.00%|
|**Surplus/Deficit**|£2,547.80||-£1,132.26|-325.02%|
|**Closing Bank Balances**|||||
|Treasurer's Account|£195.41||£148.38||
|Business Account|£10,105.73||£7,908.04||
||**£10,301.14**||**£8,056.42**|27.86%|
|**Financed By**|||||
|Opening Bank Balances|£7,758.72||£9,188.68||
|Inc/Exp Surplus/Deficit|£2,547.80||-£1,132.26||
|_Total_|**£10,306.52**||**£8,056.42**|27.93%|
||-£5.38||||
|**_Notes_**|||||
|_1) Donations_|||||
|_Co-Op_|||_£2,107.01_||
|_Wollaston Parish Council_|||_£100.00_||
|_Co-op_|||_£1,450.63_||
|_Anthony Cunningham Fund Raising_|||_£45.00_||
||||£3,702.64||



