INCOME AND EXPENDITURE FOR FINTONA SENIORS 2021/2022
| £ £ |
£ £ |
£ £ |
£ £ |
£ £ |
£ £ |
£ £ |
£ £ |
£ |
|---|---|---|---|---|---|---|---|---|
| Balance in Bank at 31 March 2021 | 6,928.05 £ |
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| Restricted | ||||||||
| Income | ||||||||
| Towards Trips from members | 480.00 £ |
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| Fundingfrom FODC | 1,100.00 £ |
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| Hunters Hill | 1,166.00 £ |
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| Teas | - £ |
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| Membership | - £ |
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| Fundraising | - £ |
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| interest | 9.34 £ |
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| TOTAL INCOME | 2,755.34 £ |
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| Expenditure | ||||||||
| PettyCash | - £ |
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| Coaches | 670.00 £ |
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| Trips/Xmas | 2,140.23 £ |
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| Rent | - £ |
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| Insurance | - £ |
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| Other | 4,698.00 £ |
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| TOTAL EXPENDITURE | 7,508.23 £ |
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| BALANCE IN BANK 31 March 2022 | 2,175.16 £ |
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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 | |||||||