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2017-08-31-accounts

Ulster Paddle Surf

Statement of Comprehensive Income

for the period 31st August 2016 to 31st August 2017

Income
Members Subscriptions
Donations & Fundraising
Boat Hire
Competition Entry Fees
Uniform Sales
Coaching fees
Funding
Total Income
Expenses
Purchase of Uniforms
CANI Membership
General Expenses
Coaching Fees
Competition Expenses
Total Expenditure
Net Surplus Income over Expenditure
£
511
1341
405
538
851
105
400
4152
2083
101
70
560
790
3604
547
547

Ulster Paddle Surf

Statement of Financial Position

for the period ended 31st August 2017

Fixed Assets
Equipment
Current Assets
Bank
Paypal
Net Assets
Share Capital & Reserves
Surplus brought forward
Retained Surplus
Members Funds
£
3000
3000
1464
874
2338
5338
4791
547
5338