The Cabbage Patchers
Financial statement 1[st] July 2019 to 30[th] June 2020
Balance sheet as at June 2020
£
| INCOME Unrestricted funds Donations Fundraising Total restricted funds Lodgements FSD Lodgements C. FARMS Lodgement soil ass. Total restricted TOTAL INCOME EXPENDITURE Charitable costs Gardening equip/resources ARC project Volunteer travel Room Hire /rent Total charitable costs Governance costs Bank charges Insurance Total governance Total income Less total expenditure Plus, balance as of 1stJuly 2019 Balance as at 30th June 2020 |
160.00 107.66 267.66 2,485.00 200.00 1,000.00 3,685.00 3,952.66 1,478.00 850.70 136.04 13.80 2,478.54 39.33 123.42 162.75 3,952.66 2,641.29 1,311.37 47.51 1,358.88 |
|---|---|
1
In my opinion, from the records and books I received, the above financial statement gives a true and fair view of the state of The Cabbage Patcher’s financial position for the year ended 30th June 2020.
_____
Kathy Gallagher
Independent examiner 18[th] June 2020
____
Henry Hughes
Chairperson
_____ Roisin murray-Gibbons
Treasurer
2