## **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