Holme Vlllage Prtrscknl Charity No 800560
Income & Expenditure, Sept 2019 - August 2020
FEES/FUNDRAISING
FUNDING
GRAKf INCOME
Is￿3
.067
57*75
Renewa15/ Cleanin81 Wasrecoll
281
Rent
Salariès / Pension Cost
Srationerylwebsire
UnifoT
Trathfingi DB5
Telephobe/ Moblle
3.976
A9
418
160
339
357
L995
Surplus/ {dth) fortheyear
S4FIDgsA￿￿BalaUctaSat3I.(fj20
Petry¢thtth Balan￿3$at31XI820
£ 1632&95
73
DebtOf5thie4sat31Th20
CTedkOr(￿w1o￿AyEd￿e3Sat3Irnr20)
iJ5
L06th00
£ 34m6.19
Surplus clf
Sutplusl (Detscx) fortbe
L96&19
£ MJ)2&19
. KIOLS
DateSlgrLed:. l 0112 120