Mone lass mmunit C.enire Inc me inLExyendiiure For the Year 31" f)ecembeT 2018
C.ontents". Page Accountants Report and Client Approval Income & Expenditure Account Summary
MONEY6LASS C.OMMUNITY CENTRF. Fiiiancial Staiemettis for the ar ended.I I t>ember 2018 Ind¢pendent ReieWS Re In accordance with the in4ttuctians gI¢ll io us we have prepared the attached incotne and cxpendiiure siaiemeni for the year ended 31 December 2018 wiihoui carryiiig out an audit frorn ihe aceouniing records. Informatiun a]2d exp13natinns provided to us by Moncyglass Community Certtre 28-10-19 Josi¢ Mcouckin | Rainey Cenire Bussness Solutions Clicni A roval We approv¢ th¢s¢ accounis and acknOWlge our responsibility for them. We confirm thai we have made available 311 relevant r¢wrds. illformaiion and explanations rclatin¥ to the incom¢ 2nd expenditure for ihc year ended 31 December ?018. 28_10.19 Ann Marie mcs1ke[ | Tr¢gsur¢r
MONEYGLASS COMMUNITY CEN'fRE INCOME &EXPENDITURE ACCOUNT FOR THE YEAR ENDED !1 ' tkycrnr 2018 I"Ja 2018 OPENING BANK & CASH BALAN £20925 11 COMMUNITY CEbrrRE INCOME 4097 1 Y1 Yoy¢li Club 2(MK) nk Imere51 e1V 5011111 lIr11Th Coihinunily Nctwthk AntninandNw10Mwbb¢v BOrigh Council 49IY.52 TolHI Incoll £11114 98 COMMUNITY CEKfRE EXPENDITURE Hall ID511rance Cdreiaker MJintww Heat. liRlit. Wdicr 37(Kl 35 Pr0rttsnal ltts 768 74 TNal E SURPLUS I IDEFICITI FOR THE YEAR CLosif¥G BAN'K & CASH BALANCES £IS.(M 19 RC51r1a Funds U1(d FlltS Di11bete5 Fundrai 10244 56 £7724 31 Coknncil 0Ull £49.39 52 Toial knlnrtcd £1 I IX4(18 icd£77 Tn accordaiicL Mlth thc instruct101 glTrLn to ML havL prLyJrcd ihL attachLductaurtts for NLar endcd-_I 1st DLeLmbLr 201S. ltI)ut ¢arr%1 out an a*ll from th¥ a¢¢wrttsnE r¢¢tsrd5. inforrnalio and ¢xpl¥nati(?n5 prid to U5 b), Mon¢ygltss Communit) Cclltrg. Ille Busiijess Solutions