INCOME AND EXPENDITURE FOR FINTONA SENIORS 2018/2019
| £ £ |
£ £ |
£ £ |
£ £ |
£ £ |
£ £ |
£ £ |
£ £ |
£ |
|---|---|---|---|---|---|---|---|---|
| Balance in Bank at 31 March 2018 | 3,657.63 £ |
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| Restricted | ||||||||
| Income | ||||||||
| Towards Trips from members | 4,000.00 £ |
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| Fundingfrom FODC | 1,596.00 £ |
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| Hunters Hill | 455.00 £ |
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| Teas | 1,792.92 £ |
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| Membership | 505.00 £ |
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| Fundraising | 2,339.50 £ |
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| TOTAL INCOME | 10,688.42 £ |
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| Expenditure | ||||||||
| PettyCash | 101.57 £ |
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| Coaches | 1,990.00 £ |
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| Trips/Xmas | 5,534.16 £ |
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| Rent | 560.00 £ |
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| Insurance | 325.15 £ |
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| Other | 30.90 £ |
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| TOTAL EXPENDITURE | 8,541.78 £ |
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| BALANCE IN BANK 31 March 2019 | 5,804.27 £ |
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| Other Assets | ||||||||
| Boccia Set | 3 No | |||||||
| Boccia Ramp | 1 No | |||||||
| Boccia Wedge | 2 No | |||||||
| Bingo Machine | 1 No | |||||||
| Chairs | 35 No | |||||||
| Burco Kettles | 2 No | |||||||
| Teapots | 2 No | |||||||