LLAN RANGERS BGCW Profit and Loss Account Position as at Sept 2021
Period Oct 19Sept20
| INCOME SUBS GRANT FUNDING LOTTERY OTHER TOTAL INCOME EXPENDITURE CHARITY - GIFTS PRESENTATION SIGNAGE EQUIPMENT KIT TRAINING FEE LAUNDRY FIELD FEES PONTOON WINNER REF FEE REGISTRATION TRANSPORT FUNDAY SWAL REG FEE SWAL AFFILIATION AND INSURANCE BRIDGEND LEAGUE FEE SWFA YOUTH FEE |
17,488 1,000 7,576 - |
|---|---|
| 26,064 (1,963) (5,880) - (650) (1,888) (1,280) (568) (2,475) - 33 (323) (130) - - - - - |
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Charity NO 1191676
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| BGCW SPONSOR FINES AUDIT FEE ADMIN FEE MAINTENANCE FAW TICKETS FAW COURSES INTEREST TOTAL EXPENDITURE EXCESS INCOME OVER ( EXPENDITURE ) Opening Balance- * Add: Income Deduct: Expenditure Balance Carried Forward- * |
(500) (85) (250) - - 475 (1,530) 81 |
|---|---|
| (16,934) | |
| 9,130 | |
| 31,669 | |
| 26,064 (16,934) |
|
| 40,799 |