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2021-03-31-accounts
- Northop Silver Band Annual Accounts for the year ending 31 March 2021
|
|
|
2020/21 |
2019/20 |
| Total Income:- |
|
|
27,219.00 |
20,815.00 |
| Expenditure:- |
|
|
|
|
| Conductor |
|
|
0.00 |
8,485.00 |
| Music |
|
|
0.00 |
0.00 |
| Transport |
|
|
0.00 |
5,125.00 |
| Player Expenses |
|
|
0.00 |
1,779.00 |
| Hotel |
|
|
0.00 |
2,848.00 |
| Insurance |
|
|
1,583.42 |
1,575.00 |
| Contest Fees |
|
|
0.00 |
1,035.00 |
| Affiliaton & Reg Fees |
|
|
317.00 |
384.00 |
| Equipment |
|
|
0.00 |
1,065.00 |
| Total Expenditure |
|
|
1,900.42 |
22,296.00 |
| Surplus /Deficit |
|
|
25,319 |
-1,481.00 |
| Bank accounts:- |
31/03/2021 |
|
31/03/2020 |
|
| Snr band c/a |
23,765.00 |
|
1,027.00 |
|
| Subs Account |
4,888.00 |
|
2,307.00 |
|
|
28,653.00 |
|
3,334.00 |
|
|
|
25,319 |
|
|
PUBLIC