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|Income and <br>f|E|x endi<br>r<br>A<br>n||||||
|---|---|---|---|---|---|---|---|
||||31.3.20|||31.3.19||
||||F||5||E|
|Income||||||||
|Donations|||3,122||9,577|||
|Subscriptions|||5,567||1,936|||
|Fundraising|events||8868||9633|||
|||||17,557|||21,146|
|Expenditure||||||||
|Fundraising|event costs||5,160||5,526|||
|Prize money|||50|||||
|Rent|||1,850||3,700|||
|Rates and water|||158|||120||
|Insurance|||(463)||463|||
|Light and heat|||396|||716||
|Printing,<br>post||and stationery|130|||||
|Advertising|||240||290|||
|Travelling|||1,667|||950||
|Administrative||expenses|1,120||1,040|||
|Training costs|||460|||390||
|Clothing and|equipment||2,081||1,448|||
|Sundry expenses|||516|||314||
|Accountancy||||||270||
|Subscriptions|||785|||540||
|Competition|fees||15|||560||
|Professional|fees||3,888|||||
|||||~18053|||16,327|
|EXCESSOF EXPENDITURE OVER INCOME||||(496)|||4,819|
|2019 - INCOME OVER EXPENDITURE||||||||





|Balgnce~Sh et<br>~iM<br>h<br>2|||||
|---|---|---|---|---|
||31.3.20||31.3.19<br>f||
|CURRENT ASSETS|||||
|Cash at bank|16,716||17325||
||16,716||17,325||
|CURRENT LIABILITIES|||||
|Trade creditors|||113||
|Accrued expenses|270||270||
||270||383||
|||16,446||16,942|
|NET ASSETS||16446||16,942|
|FUNDS|||||
|Unrestricted<br>funds|16,446||~16942||
|TOTAL FUNDS||16,446||16,942|