| HOPE Summer Camp | Income and Expenditure Accounts for theyear ended 31st December 2017 | Income and Expenditure Accounts for theyear ended 31st December 2017 | Income and Expenditure Accounts for theyear ended 31st December 2017 | Income and Expenditure Accounts for theyear ended 31st December 2017 | Income and Expenditure Accounts for theyear ended 31st December 2017 | Income and Expenditure Accounts for theyear ended 31st December 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2016 | 2015 | 2014 | |||||||||||
| Income | £ | £ | Income | £ | £ | Income | £ | £ | Income | £ | £ | |||
| Grants | 2315 | Grants | 12110.00 | Grants | 4700.00 | Grants | 8310.00 | |||||||
| Donations | 12972 | Donations | 5400.00 | Donations | 4550.00 | Donations | 2983.00 | |||||||
| Fund Raising | 14008 | Fund Raising | 4636.00 | Fund Raising | 5788.00 | Fund Raising | 3053.00 | |||||||
| Subscriptions | 2972 | Subscriptions | 2300.00 | Subscriptions | 2030.00 | Subscriptions | 2320.00 | |||||||
| 32267 | 24446.00 | 17068.00 | 16666.00 |
| HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017 2016 2015 2014 £ £ Income £ £ Income £ £ 12110.00 Grants 4700.00 Grants 8310.00 5400.00 Donations 4550.00 Donations 2983.00 4636.00 Fund Raising 5788.00 Fund Raising 3053.00 2300.00 Subscriptions 2030.00 Subscriptions 2320.00 24446.00 17068.00 16666.00 |
HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017 2016 2015 2014 £ £ Income £ £ Income £ £ 12110.00 Grants 4700.00 Grants 8310.00 5400.00 Donations 4550.00 Donations 2983.00 4636.00 Fund Raising 5788.00 Fund Raising 3053.00 2300.00 Subscriptions 2030.00 Subscriptions 2320.00 24446.00 17068.00 16666.00 |
HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017 2016 2015 2014 £ £ Income £ £ Income £ £ 12110.00 Grants 4700.00 Grants 8310.00 5400.00 Donations 4550.00 Donations 2983.00 4636.00 Fund Raising 5788.00 Fund Raising 3053.00 2300.00 Subscriptions 2030.00 Subscriptions 2320.00 24446.00 17068.00 16666.00 |
HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017 2016 2015 2014 £ £ Income £ £ Income £ £ 12110.00 Grants 4700.00 Grants 8310.00 5400.00 Donations 4550.00 Donations 2983.00 4636.00 Fund Raising 5788.00 Fund Raising 3053.00 2300.00 Subscriptions 2030.00 Subscriptions 2320.00 24446.00 17068.00 16666.00 |
HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017 2016 2015 2014 £ £ Income £ £ Income £ £ 12110.00 Grants 4700.00 Grants 8310.00 5400.00 Donations 4550.00 Donations 2983.00 4636.00 Fund Raising 5788.00 Fund Raising 3053.00 2300.00 Subscriptions 2030.00 Subscriptions 2320.00 24446.00 17068.00 16666.00 |
HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017 2016 2015 2014 £ £ Income £ £ Income £ £ 12110.00 Grants 4700.00 Grants 8310.00 5400.00 Donations 4550.00 Donations 2983.00 4636.00 Fund Raising 5788.00 Fund Raising 3053.00 2300.00 Subscriptions 2030.00 Subscriptions 2320.00 24446.00 17068.00 16666.00 |
HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017 2016 2015 2014 £ £ Income £ £ Income £ £ 12110.00 Grants 4700.00 Grants 8310.00 5400.00 Donations 4550.00 Donations 2983.00 4636.00 Fund Raising 5788.00 Fund Raising 3053.00 2300.00 Subscriptions 2030.00 Subscriptions 2320.00 24446.00 17068.00 16666.00 |
HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017 2016 2015 2014 £ £ Income £ £ Income £ £ 12110.00 Grants 4700.00 Grants 8310.00 5400.00 Donations 4550.00 Donations 2983.00 4636.00 Fund Raising 5788.00 Fund Raising 3053.00 2300.00 Subscriptions 2030.00 Subscriptions 2320.00 24446.00 17068.00 16666.00 |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2016 | 2015 | 2014 | ||||||||
| Income | £ | £ | Income | £ | £ | Income | £ | £ | Income | £ | £ |
| Grants | 2315 | Grants | 12110.00 | Grants | 4700.00 | Grants | 8310.00 | ||||
| Donations | 12972 | Donations | 5400.00 | Donations | 4550.00 | Donations | 2983.00 | ||||
| Fund Raising | 14008 | Fund Raising | 4636.00 | Fund Raising | 5788.00 | Fund Raising | 3053.00 | ||||
| Subscriptions | 2972 | Subscriptions | 2300.00 | Subscriptions | 2030.00 | Subscriptions | 2320.00 | ||||
| 32267 | 24446.00 | 17068.00 | 16666.00 | ||||||||
| 2017 | 2016 | 2015 | 2014 | ||||||||
| Expenditure | £ | £ | Expenditure | £ | £ | Expenditure | £ | £ | Expenditure | £ | £ |
| Sports Attire | 14395 | Sports Attire | 13368.00 | Sports Attire | 11615.00 | Sports Attire | 8547.00 | ||||
| ActivityCentres | 6889 | ActivityCentres | 6590.00 | ActivityCentres | 3155.00 | ActivityCentres | 4325.00 | ||||
| Coach Hire | 1900 | Coach Hire | 1500.00 | Coach Hire | 1000.00 | Coach Hire | 760.00 | ||||
| Trophies & Gifts | 766 | Trophies & Gifts | 970.00 | Trophies & Gifts | 872.00 | Trophies & Gifts | 849.00 | ||||
| Stationery | 286 | Stationery | 301.04 | Stationery | 538.00 | Stationery | 991.00 | ||||
| Bank Charges | 185 | Bank Charges | 94.86 | Bank Charges | 121.00 | Bank Charges | 85.00 | ||||
| Training | 600 | Equipment | 1315.73 | 17301.00 | 15557.00 | ||||||
| 25021 | 25021 | 24139.63 | |||||||||
| (Deficit)Surplus | 306.37 | (Deficit)Surplus | 306.37 | (Deficit)Surplus | 233.00 | (Deficit)Surplus | 1109.00 | ||||
| Balance at 1 January 2017 (Deficit)/Surplus Balance at 31st 2017 |
1,182 Balance at 1 January 2016 7246.00 (Deficit)/Surplus |
876.34 Balance at 1 January 2015 306.37 (Deficit)/Surplus 1,182.71 Balance at 31st December 2015 |
£1,109 £233 |
||||||||
| 1,109 | |||||||||||
| 8,429.00 Balance at 31st December 2016 | £876 | 1,109 |
In accordance with instructions given to me, I have prepared, without carrying out an audit, the above financial statement from the accounting records of the organisation and from information and explanations given to me.
Signed _________ Qualification ________ Date /_/____