1st NEWTOWNBUTLER SQUIRRELS NIC105271
Income and Expenditure Account Year ended 31 March 2019
| Income Subscriptions Uniform District fun day Coffee morning Expenses Craft materials Uniform and badges Halloween, Christmas & Easter Food & drink Capitation fees Equipment, toys & books Outings District fun day Bank fees Heat & light Surplus for year Opening balance 1 April 2018 Closing balance 31 March 2019 Statement of Assets and Liabilities As at 31 March 2019 Cash at bank Cash in hand LINDSAY FARRELL Treasurer |
£ £ 280.00 280.00 0.00 0.00 0.00 0.00 175.00 0.00 26.45 201.45 78.55 192.70 271.25 271.25 0.00 271.25 |
£ £ 280.00 280.00 0.00 0.00 0.00 0.00 175.00 0.00 26.45 201.45 78.55 192.70 271.25 271.25 0.00 271.25 |
|---|---|---|
| 78.55 192.70 |
||
| 271.25 | ||
| 271.25 0.00 |
||
| 271.25 | ||
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