OpenCharities

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2025-03-31-accounts

Charity Name Evergreens Miniature Railway N 11

Recei ts and a ments acco p p y

For the period Period start date To from 01/04/2024

Section A Receipts and payments

A1 Receipts
Food Station
£3,827.90
Gate
£5,332.13
Donations/Tombola
£1,116.59
Membership
£1,904.00
Portable Track
£142.00
Sales
£564.80
Grant
Bank Interest
£43.67
12931
Sub total
Total receipts 12931
Unrestricted
funds
to the nearest £
Sub total(Gross income for
AR)
A2 Asset and investment sales,
(see table).
to the nearest £
£17,633.53
17634
17634
Restricted
funds
to the nearest £
Endowment
funds
17634
A3 Payments
Food Station
1975
Repairs and Maintenance
3246
Printing& signs
£386.86
Utilities/Waste Disposal
2703
Grant Spending
Sundries TrainingMembershipRefund 783
Sum Upfees
Wi f / Web/ security
399
Insurance
2341
Sub total 11834
A3 Payments
Food Station
1975
Repairs and Maintenance
3246
Printing& signs
£386.86
Utilities/Waste Disposal
2703
Grant Spending
Sundries TrainingMembershipRefund 783
Sum Upfees
Wi f / Web/ security
399
Insurance
2341
Sub total 11834
Food Station 1975
Repairs and Maintenance 3246
Printing& signs £386.86
Utilities/Waste Disposal 2703
Grant Spending 17804
Sundries TrainingMembershipRefund 783
Sum Upfees
Wi f / Web/ security 399
Insurance 2341
Sub total 11834 17804

A4 Asset and investment purchases, (see table) Land Purchase 2023 Sub total Total payments 11834 17804

Net of receipts/(payments) 1097 - 171 A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 1097 - 171

Section B Statement of assets and liabilities at the end of th

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
Details
Cash Held
Current Account inc Check Not Presented
Savings Account
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Unrestricted
funds
132
3215
609
3956
Agreement Error
to nearest £
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Details
Loan Payment for land
Fund to which
liability relates
Loan Payment for land A4
Signature
D Palmer
SR Morley
Print N
David P
Stephen

o (if any) 189294

ounts

CC16a

Period end date

31/03/2025

Total funds

Total funds
to the nearest £
3828
5332
1117
1904
142
565
17634
44
30565
Last year
to the nearest £
£4,811.00
£4,022.00
3828
5332
1117 1043
1904 £2,435.00
142
565 67
17634
44 34
30565 12413

30565 12413

1975 2077
3246 4874
387
2703 1771
17804
783 £3,291.00
54
399
2341
29638 12067
56293
56293
29638 68360

926 - 55948 926 - 55948

e period

Restricted Endowment funds funds to nearest £ to nearest £

Agreement Error OK Restricted Endowment funds funds to nearest £ to nearest £

Cost (optional)

Current value (optional)

Cost (optional)

Current value (optional)

Amount due When due (optional) (optional)

Date of Name approval Palmer 30/01/2026 Morley 31/01/2026

Evergreens Miniature Railway C Annual accounts

for the year 01.01.2024 to 31.03.2025 Prepared by Richard Barnes Treasurer

CIO

Evergreens Miniature Railway Evergreens Miniature Railway CIO Accounts for the year 01.04.24 TO 31.03.25 CIO Accounts for the year 01.04.24 TO 31.03.25 CIO Accounts for the year 01.04.24 TO 31.03.25
2023/24 2024/2025 Bank Balances 2023/2024 2024/2025
Income Opening
Food Station £4,810.91 £3,827.90 Sum Up not yet banked £937.85 Cheque not presented £100.00
Gate £4,022.00 £5,332.13 Current Account £5,580.88 Current Account £3,115.49
Donations £396.49 £1,116.59 Savings Account £55,574.70 Savings Account £608.91 609.58
Tombola £647.00 Cash on Hand £10.90 Cash on Hand £132.15
Membership £2,435.00 £1,904.00 £62,104.33 £3,956.55
Portable Track £142.00
Sales £66.90 £564.80 Purchase of Land -£56,293.20
Grant £17,633.53 Loss on Year -£1,854.58 loss on year -£1,473.81
Bank Interest £34.21 £43.67 -£58,147.78
£12,412.51 £30,564.62
Expenses Closing £3,956.55 £2,482.74
Food Station £2,076.86 * £1,974.82 Cheques not presented £100.00 Cheque not presented £100.00
Track Maintenance £1,573.06 * £881.24 Current Account £3,115.49 Current Account £1,332.55
General Upkeep £3,300.70 Savings Account £608.91 Savings Account £1,000.00
Grass Cutting * £482.27 Cash on Hand £132.15 Cash on Hand £50.19
Repairs * £1,882.06 £2,482.74
Printing & signs * £386.68
Utilities
Waste Disposal
£767.68
£1,003.79

£2,703.13 balancing fgure £0.00
Grant Spending * £17,804.11
Sundries £3,290.56 £213.49 Cheque not presented £100.00
Sum Up Charges
Wi f / Web/ security
£54.44 * £399.21
Insurance * £2,341.42
Training * £490.00
Membership Refund * £80.00
£12,067.09 £29,638.43
Surplus for year before loan Repayment Surplus before Loan Repayment Opening Loan Account -£30,000.00 Opening Loan Account -£27,800.00
£345.42 £926.19 Closing Loan Account -£27,800.00 Closing Loan Account -£25,400.00
Loan Repayment £2,200.00 £2,200.00 Loan Repayment £2,400.00
Loss on year -£1,854.58 Loss on Year -£1,473.81
Date Bank Cash Membershi Membershi pCatering Gate Donation Sales M obile Trac Transfers
Membership 13 Apr 24 £22.00 £22.00
Membership 27 Apr 24 £80.00 £80.00
Party 27 Apr 24 £20.00 £20.00
Sum Up 26 Apr 24 £0.98 £0.98
cateringVan 27 Apr 24 £330.00 £330.00
gate 27 Apr 24 £396.50 £396.50
Sales 27 Apr 24 £2.50 £2.50
Sum Up 29 Apr 24 £357.37 £178.51 £178.86
Banking 3 May24 £790.00 -£790.00
EasyFundraising 14 May24 £37.78 £37.78
cateringVan 25 May24 £255.00 £255.00
gate 25 May24 £392.00 £392.00
Sales 25 May24 £27.00 £27.00
Donation 25 May24 £11.00 £11.00
Cash 28 May24 £601.00 -£601.00
Sum Up 28 May24 £276.29 £276.29
Donation 30 May24 £500.00 £500.00
Party 31 May24 £20.00 £20.00
Sale 4Jun 24 £7.00 £7.00
cheque 4Jun 24 £40.00 £40.00
FrisconyShow 9Jun 24 £95.00 £95.00
Donation 7Jun 24 £10.00 £10.00
cateringVan 22Jun 24 £70.67 £70.67
Donation 22Jun 24 £60.00 £60.00
Sale 22Jun 24 £4.00 £4.00
Cofee Pot sale 27Jun 24 £300.00 £300.00
cateringVan 29Jun 24 £225.60 £225.60
gate 29Jun 24 £378.50 £378.50
HardingFP
1Jul 24
£40.00 £40.00
Sum Up 1Jul 24 £262.01 £87.50 £174.51
Party 6Jul 24 £113.00 £113.00
Cash 8Jul 24 £942.34 -£942.34
Motorbillia 14Jul 24 £47.00 £47.00
Sum Up 19Jul 24 £0.98 £0.98
cateringVan 20Jul 24 £40.00 £40.00
Party 22Jul 24 £84.00 £84.00
Sum Up 22Jul 24 £9.34 £9.34
Sprigs 26Jul 24 £42.00 £42.00
gate 27Jul 24 £316.00 £316.00
cateringVan 27Jul 24 £265.50 £265.50
Cash 29Jul 24 £570.00 -£570.00
Sum Up 29Jul 24 £176.48 £80.98 £95.50
Grant 30Jul 24 £17,633.53
cateringVan 31Jul 24 £43.00 £43.00
gate 31Jul 24 £30.00 £30.00
Donation 31Jul 24 £45.00 £45.00
Sale 31Jul 24 £25.00 £25.00
Sum Up 1 Aug24 £35.40 £16.00 £19.40
Sum Up 5 Aug24 £102.25 £102.25
Transfer to Savings 5 Aug24 -£15,000.00 ###
cateringVan 7 Aug24 £67.50 £67.50
gate 7 Aug24 £77.00 £77.00
Sum Up 8 Aug24 £78.16 £78.16
gate 14 Aug24 £97.00 £97.00
cateringVan 14 Aug24 £58.50 £58.50
Membership 14 Aug24 £44.00 £44.00
Sum Up 15 Aug24 £24.58 £9.58 £15.00
Cash 19 Aug24 £295.00 -£295.00
gate 21 Aug24 £180.00 £180.00
cateringVan 21 Aug24 £114.00 £114.00
Sum Up 22 Aug24 £133.73 £10.00 £123.73
Sale scrap 27 Aug24 £176.80 £176.80
Donation 27 Aug24 £100.00 £100.00
gate 28 Aug24 £125.00 £125.00
cateringVan 28 Aug24 £132.00 £132.00
Sum Up 29 Aug24 £105.69 £25.00 £80.69
gate 31 Aug24 £92.50 £92.50
cateringVan 31 Aug24 £140.00 £140.00
Sale 31 Aug24 £15.00 £15.00
Party 2 Sep24 £60.00 £60.00
Sum Up 2 Sep24 £206.46 £106.46 £100.00
cash 3 Sep24 £895.00 -£895.00
Membership 9 Sep24 £42.00 £42.00
Transfer from Savin 12 Sep24 £5,000.00 £5,000.00
Gate 28 Sep24 £177.50 £177.50
cateringVan 28 Sep24 £257.70 £257.70
Membership 28 Sep24 £82.00 £82.00
Donation 28 Sep24 £36.00 £36.00
Sum Up 30 Sep24 £324.45 £77.00 £247.45
Transfer from Savin 15 Oct 24 £5,000.00 £5,000.00
Sum Up 22 Oct 24 £1.96 £1.96
Facebook 23 Oct 24 £25.45 £25.45
gate 26 Oct 24 £302.50 £302.50
Grant Bank Interest Bank Interest
0.63
£0.65
£0.70
£0.63
£2.66
£13.26
£1.40
£9.01
£5.78
£3.78
£2.62
£1.88
£0.67
£43.67
###
cateringVan 26 Oct 24 £212.95 £212.95
Donation 26 Oct 24 £46.00 £46.00
Donation 26 Oct 24 £28.00 £28.00
Sale 26 Oct 24 £7.50 £7.50
cash 28 Oct 24 £1,065.00 -£1,065.00
Sum Up 28 Oct 24 £235.95 £235.95
Donation 12 Nov 24 £28.14 £28.14
Donation 13 Nov 24 £20.00 £20.00
Donation 13 Nov 24 £20.00 £20.00
gate 30 Nov 24 £642.50 £642.50
cateringVan 30 Nov 24 £360.00 £360.00
Donation 30 Nov 24 £63.80 £63.80
Transfer from Savin 2 Dec 24 £2,500.00 £2,500.00
Sum Up 2 Dec 24 £735.45 £157.70 £577.75
cash 5 Dec 24 £1,135.00 -£1,135.00
Membership 6Jan 25 £100.00 £100.00
Transfer from Savin
8Jan 25
£1,000.00 £1,000.00
Party 24Jan 25 £20.00 £20.00
Donation 11 Feb 24 £21.50 £21.50
Transfer from Savin 21 Feb 25 £500.00 £500.00
Membership 24 Feb 25 £54.00 £54.00
Sum Up 25 Feb 25 £52.65 £52.65
Membership 3 Mar 25 £54.00 £54.00
Sum Up 4 Mar 25 £105.30 £105.30
Membership 5 Mar 25 £54.00 £54.00
Sum Up 5 Mar 25 £48.75 £48.75
Membership 10 Mar 25 £58.00 £58.00
Membership 13 Mar 25 £200.00 £200.00
Sum Up 17 Mar 25 £52.65 £52.65
Sum Up 18 Mar 25 £52.65 £52.65
Transfer from Savin 19 Mar 25 £652.58 £652.58
Donation 23 Mar 25 £60.00 £60.00
Membership 23 Mar 25 £54.00 £54.00
Membership 24 Mar 25 £72.00 £72.00
Membership 24 Mar 25 £52.00 £52.00
Membership 27 Mar 25 £150.00 £150.00
Membership 27 Mar 25 £52.00 £52.00
Membership 28 Mar 25 £50.00 £50.00
Membership 28 Mar 25 £50.00 £50.00
Membership 29 Mar 25 £150.00 £150.00
Membership 31 Mar 25 £50.00 £50.00
Income 24-5 £29,576.65 £596.88 £1,904.00 £3,827.90 £5,332.13 £1,116.59 £564.80 £142.00 -£347.42
£29,576.65 £596.88
Ballance from 2024 1 Apr 24 £3,115.49 £132.15
£32,692.14 £729.03
Expenses 24-5 £31,359.59 £678.84
On hand at close £1,332.55 £50.19
###
###
###
£3,115.49 Bank b/f 23/4
£132.15 cash b/f 23/4
###
Invoice Date Bank Cash Food 5” track Grass
cutting
Repairs Printing &
signs
Utilities Grant Sundries
50 Mutti 2 Apr 24 £200.00
51 Sid Dennis 1 Apr 24 £29.28 £29.28
52 *
53 Karan Rental 13 Apr 24 £19.12 £19.12
54 E on 25 Apr 24 £80.88 £80.88
55 Soccer Books Ltd 25 Apr 24 £36.00 £36.00
56 Amazon 25 Apr 24 £14.19 £14.19
57 TonyWarren 25 Apr 24 £65.00 £65.00
58 Food 25 Apr 24 £59.92 £59.92
59 Mutti 1 May24 £200.00
60 *
61 Food 25 Apr 24 £34.98 £34.98
62 Shires 25 May24 £44.40 £44.40
63 DB Power Services 25 May24 £89.08 £89.08
64 Spar 8 May24 £18.55 £18.55
65 Spar 4 May24 £9.55 £9.55
66 Tool Station 10 May24 £24.98 £24.98
67 Karan Retail 10 May24 £9.68 £9.68
68 Tesco 13 May24 £9.32 £9.32
69 Tongs 10 May24 £18.30 £18.30
70 TLC 7 May24 £159.97 £159.97
71 viva 7 May24 £258.99 £258.99
72 Tool Station 21 May24 £5.49 £5.49
73 Tesco 21 May24 £17.94 £17.94
74 Mc Carthney 21 May24 £48.68 £48.68
75 Tongs 24 May24 £55.00 £55.00
76 Booker & Coop 25 May24 £122.81 £122.81
77 Morrisons 24 May24 £52.97 £52.97
78 E on 29 May24 £975.04 £975.04
79 Mutti 3Jun 24 £200.00
80 TLC 30 May24 £6.72 £6.72
81 Shires 30 May24 £44.40 £44.40
82 Sid Dennis 31 May24 £29.39 £29.39
83 Tesco 28 May24 £9.28 £9.28
84 Morrisons 4Jun 24 £16.07 £16.07
85 Tesco 6Jun 24 £17.46 £17.46
86 DB Power Services 11Jun 24 £94.00 £94.00
87 Karan Retail 19Jun 24 £9.58 £9.58
88 E on 21Jun 24 £115.31 £115.31
89 Tesco 20Jun 24 £54.02 £54.02
90 Vista Print 5Jun 24 £59.56 £59.56
91 Digger 14Jun 24 £60.00 £60.00
92 Morrisons 28Jun 24 £91.99 £91.99
93 Mutti 1Jul 24 £200.00
94 Sid Dennis 30Jun 24 £23.58 £23.58
95 Shires 4Jul 24 £44.40 £44.40
96 Fleet Road Garage 5Jul 24 £120.00 £120.00
97 Craftwork Engineerin 25Jun 24 £230.40 £230.40
98 Kings 17Jul 24 £29.70 £29.70
99 Morrisons 19Jul 24 £9.45 £9.45
100 E on 23 Aug24 £109.83 £109.83
101 Craftwork Engineerin 11Jul 24 £234.60 £234.60
102 Tool Station 25Jul 24 £99.99 £99.99
103 R Barnes 26Jul 24 £89.00 £89.00
104 Tesco 26Jul 24 £29.37 £29.37
105 Tongs 29Jul 24 £55.80 £55.80
106 Morrisons 26Jul 24 £35.95 £35.95
107 Sainsburys 27Jul 24 £192.25 £192.25
108 Sainsburys 31Jul 24 £19.45 £19.45
109 Mutti 1 Aug24 £200.00
110 Sid Dennis 1 Aug24 £23.58 £23.58
111 Refund 4 Aug24 £80.00
112 *
113 Mc Carthney 6 Aug24 £73.77 £73.77
114 Web 12 Aug24 £62.89
115 Morrisons 13 Aug24 £23.32 £23.32
116 Tool Station 11 Aug24 £99.99 £99.99
117 E on 21 Aug24 £126.52 £126.52
118 The Ground Screw 27 Aug24 £764.30 £764.30
119 Morrisons 27 Aug24 £25.93 £25.93
120 Witham Drainage 29 Aug24 £52.75 £52.75
121 Craftwork Engineerin 27 Aug24 £226.59 £226.59
122 Shires 29 Aug24 £44.40 £44.40
123 Karan Re 29 Aug24 £28.08 £28.08
124 Tongs 31 Aug24 £55.00 £55.00
125 Booker 27 Aug24 £193.14 £193.14
126 M-Machine 5 Aug24 £89.65 £89.65
127 Mutti 2 Sep24 £200.00
128 Brarwood Supplies 29 Sep24 £987.10 £987.10
Wif/Web/
Security
Insurance Training Member
Refund
Loan Sub Cat
£200.00
waste
fuel
power
books
food
£200.00
food
wc
Service
fuel
fuel
fuel
fuel
fuel
food
Gas
food
food
power
£200.00
wc
waste
fuel
food
fuel
Service
fuel
power
fuel
Advertising
food
£200.00
waste
wc
fuel
food
power
fuel
Gas
food
food
food
£200.00
waste
£80.00
food
£62.89 Web
food
power
food
drainage
wc
fuel
Gas
food
£200.00
129 Shires 23 Aug24 £1,975.20 ###
130 Zak WC collection 23 Aug24 £150.00 £150.00
131 Baytree Nurseries 14 Sep24 £8.49 £8.49
132 Shires 26 Sep24 £30.00 £30.00
133 E on 24 Sep24 £84.08 £84.08
134 Shires 19 Sep24 £44.40 £44.40
135 EB support 19 Sep24 £101.00
136 Travisperkins 16 Sep24 £119.71 £119.71
137 Denver Light Railway 27 Feb 24 £2,250.00 ###
138 Denver Light Railway 24 Sep24 £2,250.00 ###
139 Amazon 26 Sep24 £369.92 £369.92
140 Travisperkins 6 Sep24 £904.32 £904.32
141 Shires 19 Aug24 £133.20 £133.20
142 Mutti 1 Oct 24 £200.00
143 Karan Re 2 Oct 24 £29.05 £29.05
144 British Gas 7 Oct 24 £70.64 £70.64
145 Shires 7 Oct 24 £66.60 £66.60
146 Morrisons 27 Sep24 £37.47 £37.47
147 Vista Print 14 Oct 24 £43.58 £43.58
148 Denver Light Railway 15 Oct 24 £2,250.00 ###
149 Amazon 15 Oct 24 £50.12 £50.12
150 Denver Light Railway 22 Oct 24 £2,250.00 ###
151 Stewart & Gibson 22 Sep24 £22.99 £22.99
152 Booker 28 Oct 24 £260.55 £260.55
153 Morrisons 28 Oct 24 £11.00 £11.00
154 Haws & Gray 28 Oct 24 £130.03 £130.03
155 Mc Carthney 28 Oct 24 £44.79 £44.79
156 Travisperkins 21 Oct 24 £209.95 £209.95
157 Mutti 1 Nov 24 £200.00
158 British Gas 6 Nov 24 £70.37 £70.37
159 Sid Dennis 8 Nov 24 £23.84 £23.84
160 Gov.uk 13 Nov 24 £28.00 £28.00
161 Haws & Gray 13 Nov 24 £57.12 £57.12
162 Aggregate 14 Nov 24 £1,540.00 ###
163 Vista Print 13 Nov 24 £38.70 £38.70
164 Mc Carthney 27 Nov 24 £24.59 £24.59
165 Risus 27 Nov 24 £86.63 £86.63
166 Mutti 2 Dec 24 £200.00
167 Booker 1 Dec 24 £146.91 £146.91
168 Morrisons 1 Dec 24 £47.23 £47.23
169 Sid Dennis 3 Dec 24 £26.75 £26.75
170 British Gas 4 Dec 24 £17.98 £17.98
171 Shires 5 Dec 24 £66.60 £66.60
172 Haws & Gray 1 Dec 24 £11.00 £11.00
173 Walker Midgley 1 Dec 24 £2,341.42
174 Bell Ticket Printing 20 Nov 24 £100.00 £100.00
175 B &Q 27 Nov 24 £23.25 £23.25
176 Haws & Gray 14 Nov 24 £12.14 £12.14
177 *
178 Geo Textile 17 Dec 24 £264.00 £264.00
179 NAME 20 Dec 24 £26.00 £26.00
180 Haws & Gray 22Jan 25 £203.80 £203.80
181 British Garden Cente 10 Feb 25 £16.00 £16.00
182 Haws & Gray 10 Feb 25 £135.43 £135.43
183 *
184 Shires 6 Feb 25 £66.60 £66.60
185 British Ga 3 Feb 25 £48.91 £48.91
186 Mutti 3 Feb 25 £200.00
187 Skyline Training 20Jan 25 £50.00
188 Skyline Training 22Jan 25 £380.00
189 Treedale 15 Dec 24 £699.60 £699.60
190 Screwfx 3Jan 25 £10.02 £10.02
191 British Ga 2Jan 25 £58.41 £58.41
192 Mutti 2Jan 25 £200.00
193 Ford & son 23 Dec 24 £491.40 £491.40
194 Stephen Morley 17 Feb 25 £4.92 £4.92
195 Ian Harding 20 Feb 25 £13.20 £13.20
196 R Barnes 21 Feb 25 £135.99
197 Tongs 21 Feb 25 £55.80 £55.80
198 *
199 Printed Today 21 Feb 25 £65.65 £65.65
200 Amazon 28 Feb 25 £51.97
201 Screwfx 2 Mar 25 £26.49 £26.49
202 Haws & Gray 2 Mar 25 £87.67 £87.67
203 Amazon 2 Mar 25 £16.78 £16.78
204 Hire Base 2 Mar 25 £194.40 £194.40
205 Sid Dennis 2 Mar 25 £29.12 £29.12
206 VIRH Event Consulta 5 Mar 25 £60.00
207 British Ga 8 Mar 25 £85.27 £85.27
208 Amazon 11 Mar 25 £16.16
209 EB support 12 Mar 25 £26.00
fuel
power
wc
£101.00 Wif
Wc
£200.00
fuel
power
wc
food
Advertising
food
food
food
£200.00
power
waste
food
stock
£200.00
food
food
waste
power
wc
£2,341.42
Advertising
Afliation fee
wc
power
£200.00
£50.00
£380.00
power
£200.00
frst aid
frst aid
£135.99 security
Gas
Advertising
£51.97 security
waste
£60.00
power
£16.16 security
£26.00 Wif
210 Mutti 3 Mar 25 £200.00
211 Keith Hill 17 Mar 25 £180.00 £180.00
212 DW Tomlin 3 Feb 25 £100.00 £100.00
213 Denver Light Railway 18 Mar 25 £240.00 £240.00
214 Tesco 27 Mar 25 £18.74 £18.74
215 EB support 27 Mar 25 £5.20
216 Shires 27 Mar 25 £66.60 £66.60
### £678.84 £1,974.82 £881.24 £482.27 £1,882.06 £386.68 ### ### £213.49
###
### ###
£200.00
Gas
frst aid
£5.20 Wif
wc
£399.21 £2,341.42 £490.00 £80.00 £2,400.00 ###
###
£2,400.00 Lone

ASH HELD CURRRENT

£50.00 £20.00 £10.00 £5.00 £2.00

Cash on hand BLACK TIN £100.00 £30.00 £5.00 £26.00 FOOD STATION £90.00 £5.00 TICKET OFFICE £160.00 £180.00 £5.00

Additional Income Friskney Show £20.00 £70.00 £5.00 £4.00

Expenses Nicky £316.59 Mower service D.P£279.63 Paul Warner £161.24 Donation to Friskne £25.00 PAID BY TRANSFER PAID BY CASH

£1.00 50P 20P 10P 5P 2P 1P Total
£34.00 £23.50 £5.40 £1.60 £2.25 £0.04 £0.05 £227.84
£3.00 £0.50 £0.20 £98.70
£1.00 £346.00
TOTAL CASH HELD
£672.54
£1.00 £0.20 £0.10 £100.30
£25.00
£747.84

Minus Donation to Friskney

Date Payment Amount£3000 a Year Tota Shortfall ### £200.00 ### £200.00 ### £200.00 ### £200.00 ### £200.00 ### £200.00 ### £200.00 ### £200.00 ### £200.00 ### £200.00 ### £200.00 ### £200.00 £2,400.00 £600.00 ### £200.00 ### £200.00 ### £200.00

£600.00

£30,000 £27,600.00 £27,000.00