|||||||||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<br>2016<br>2015<br>2014<br>£<br>£<br>Income<br>£<br>£<br>Income<br>£<br>£<br>12110.00<br>Grants<br>4700.00<br>Grants<br>8310.00<br>5400.00<br>Donations<br>4550.00<br>Donations<br>2983.00<br>4636.00<br>Fund Raising<br>5788.00<br>Fund Raising<br>3053.00<br>2300.00<br>Subscriptions<br>2030.00<br>Subscriptions<br>2320.00<br>24446.00<br>17068.00<br>16666.00|HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017<br>2016<br>2015<br>2014<br>£<br>£<br>Income<br>£<br>£<br>Income<br>£<br>£<br>12110.00<br>Grants<br>4700.00<br>Grants<br>8310.00<br>5400.00<br>Donations<br>4550.00<br>Donations<br>2983.00<br>4636.00<br>Fund Raising<br>5788.00<br>Fund Raising<br>3053.00<br>2300.00<br>Subscriptions<br>2030.00<br>Subscriptions<br>2320.00<br>24446.00<br>17068.00<br>16666.00|HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017<br>2016<br>2015<br>2014<br>£<br>£<br>Income<br>£<br>£<br>Income<br>£<br>£<br>12110.00<br>Grants<br>4700.00<br>Grants<br>8310.00<br>5400.00<br>Donations<br>4550.00<br>Donations<br>2983.00<br>4636.00<br>Fund Raising<br>5788.00<br>Fund Raising<br>3053.00<br>2300.00<br>Subscriptions<br>2030.00<br>Subscriptions<br>2320.00<br>24446.00<br>17068.00<br>16666.00|HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017<br>2016<br>2015<br>2014<br>£<br>£<br>Income<br>£<br>£<br>Income<br>£<br>£<br>12110.00<br>Grants<br>4700.00<br>Grants<br>8310.00<br>5400.00<br>Donations<br>4550.00<br>Donations<br>2983.00<br>4636.00<br>Fund Raising<br>5788.00<br>Fund Raising<br>3053.00<br>2300.00<br>Subscriptions<br>2030.00<br>Subscriptions<br>2320.00<br>24446.00<br>17068.00<br>16666.00|HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017<br>2016<br>2015<br>2014<br>£<br>£<br>Income<br>£<br>£<br>Income<br>£<br>£<br>12110.00<br>Grants<br>4700.00<br>Grants<br>8310.00<br>5400.00<br>Donations<br>4550.00<br>Donations<br>2983.00<br>4636.00<br>Fund Raising<br>5788.00<br>Fund Raising<br>3053.00<br>2300.00<br>Subscriptions<br>2030.00<br>Subscriptions<br>2320.00<br>24446.00<br>17068.00<br>16666.00|HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017<br>2016<br>2015<br>2014<br>£<br>£<br>Income<br>£<br>£<br>Income<br>£<br>£<br>12110.00<br>Grants<br>4700.00<br>Grants<br>8310.00<br>5400.00<br>Donations<br>4550.00<br>Donations<br>2983.00<br>4636.00<br>Fund Raising<br>5788.00<br>Fund Raising<br>3053.00<br>2300.00<br>Subscriptions<br>2030.00<br>Subscriptions<br>2320.00<br>24446.00<br>17068.00<br>16666.00|HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017<br>2016<br>2015<br>2014<br>£<br>£<br>Income<br>£<br>£<br>Income<br>£<br>£<br>12110.00<br>Grants<br>4700.00<br>Grants<br>8310.00<br>5400.00<br>Donations<br>4550.00<br>Donations<br>2983.00<br>4636.00<br>Fund Raising<br>5788.00<br>Fund Raising<br>3053.00<br>2300.00<br>Subscriptions<br>2030.00<br>Subscriptions<br>2320.00<br>24446.00<br>17068.00<br>16666.00|HOPE Summer Camp Income and Expenditure Accounts for theyear ended 31st December 2017<br>2016<br>2015<br>2014<br>£<br>£<br>Income<br>£<br>£<br>Income<br>£<br>£<br>12110.00<br>Grants<br>4700.00<br>Grants<br>8310.00<br>5400.00<br>Donations<br>4550.00<br>Donations<br>2983.00<br>4636.00<br>Fund Raising<br>5788.00<br>Fund Raising<br>3053.00<br>2300.00<br>Subscriptions<br>2030.00<br>Subscriptions<br>2320.00<br>24446.00<br>17068.00<br>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<br>(Deficit)/Surplus<br>Balance at 31st  2017||1,182 Balance at 1 January 2016<br>7246.00 (Deficit)/Surplus|||876.34 Balance at 1 January 2015<br>306.37 (Deficit)/Surplus<br>1,182.71 Balance at 31st December 2015|||£1,109<br>£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 ______/_______/_______