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