## **Ulster Paddle Surf** 

## **Statement of Comprehensive Income** 

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

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





## **Ulster Paddle Surf** 

## **Statement of Financial Position** 

## **for the period ended 31st August 2017** 

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