a*
Belvoir Community Association
Annual Statement of Accounts for th
NIC.. 102392
&ociA
gt
ed 31 October 2017
Restricted
Unrestricted
Total 201612017
Receipts
Donations
Grants
0.00
0.00
o.oo
0.00
Total
0.00
0.00
Payments
Bank fees
A.G.M
14.71
68.98
14.71
68.98
Total
83.69
83.69
Net Incomel Expenditure
0.00
83.69
Reconciliation at 31. Oct 2017
Bank balance at 1, Nov 2016
£1927.67
Balance at 31 &t Oct 2017
£1844.27