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2021-09-30-accounts

The Woburn Sands Band Financial Statement 1 Statement 1
Income 2019-2020 R 2020-2021
Band En a ements 7,133.78 1,712.00
Band Fa re 820.00
Carollin 3,255.43
Donations 14,062.00 4,825.96
Eba
Sale
417.05
Bel ium Tri 13270.00 11,085.00
Grants 18,640.93
interest 44.54 4.53
Shro
shire
50.00
Sund 451.00 344.20
100 Club 1,165.50 1,483.30
Total Income 39,432.25 39,332.97
Ex enditure 2019-2020 K 2020-2021
Band En a ements 2,666.33
Band Fa re
Bandroom Re airs/Domestic 479.51 529.12
Band Van 1,103.23 1,028.20
Carollin 133.95
Defibrillator 1,219.91
Donations 1,301.00 55.00
Educational 58.00 153.45
German/Bel ium Tri 6,750.00 17,958.10
Heater 3,150.00
Instruments 585.00 6,860.45
Insurance 2,291.99 2,604.82
Music 1,503.86 504.89
PPE 936.37 37.75
Posta e, Statione 22.73 54.54
PRS 1.33
Sund
Ex enses
665.95 604.26
Uniforms 43.68 94.20
Utilities 1,867.90 1,257.22
Ventilation S stem 13,658.34
Total Ex enditure 24,779.41 45,401.67
Su
lus/Deficit
14,652.84 - 6,068.70
2020-2021 Reserve Fund 2020-2021 Reserve Fund
Re resented
b
Current Account 4,992.56
De osit Account 36,926.37
Pett
Cash
439.30
100 Club 4,112.50
100 Club Un
resented
Che ue - 129.20
100 Club Prize deferred a out - 171.00
Total 46 170.53