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2020-08-31-accounts

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Fixed Assets 3,145 3,145
Stack
Debtors and Prepayrnents 3,032 7,'018
Cash atBank - Current 14,473 13,628
Cash at Bank —Reserve 460
Cash at Bank - fufUGA t0,463 10,457
Cash at Bank - Fireworks 8$24 10,289
Cash 2,500
46,497
Represented
By;
Retained excess brought forward 35,858
Excess I{De8cit)for the Year
42,812

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Lnnorny
Bank interest Received T
lMUGA Fees 1,159
Pavilion Hire 260 1,2GT
Pavilion Bar 7,788 24,165
Community
ICricket Day
3,422
Pitch Fees 2,500 2,900
Fireworks
Sundown
2,940
Grant income 1G„MQ 6,340
Film Night 130
QPC Contribution 1,250
Receipts
Show Field Expenses 62 385
MUGA Expenses 1,620 6,340
Pavilion Bar 6,896 17,537
Community
/ Cricket Day
1,929
Fireworks
Expenses
3,3M 5,230
Printing, Postage and Stationery 13
Pavillon and Ground Expenses 12,236 12,260
Cleaning 256 894
insurance 876 836
Bank Charges 798 532
Sundry Expenses 285 1t3
25,74T
Excess of income over expenditure 157