PROFIT AND LOSS STATEMENT FRIENDS OF CARRONHILL BALANCE at 1st April 38,673.38 COME Frnm Just Giving donations Grants Other Don3ts0ns 18710.31 2390.08 3150.26 10025.47 ndraisers TOTAL INCOME 34276.12 Public liabillty insufdnce givinE Fee 205.5 216 116.99 329.45 236.78 ,ENsEs Diese Bus Repair5 Maintenace 2193.98 8413.86 -894 equipment Sersory room Repair5 maintenance Serwy room New eqLtipment seOry .Party ng supp trip expenses expenses 12CK) 115.89 7144.92 QTAL EY&ENSES PROFIT orthe year 47323.44 BALANCE at 31st ,frf<ir -13047.32 25,626.06 pl
PROFIT AND LOSS STATEMENT FRIENDS OF CARRONHILL YEAR BAIANCE at 1st April INCOME From Just Glvln8 donations Grants er Donations rlstmas Fayre Other fundralsers 10 38,673.38 r 18710.31 2390.08 3150.26 10025.47 TOTAL INCOME OPERAMNG EXPENSES Pu Ility Insurance Just 8lvlng Fee Fayre expenses Fundralslng expenses Advertising expenses 34276.12 205.5 216 116.99 329.45 236.78 EXPENSES Dlesel Bus RepaSr5 Malntenace Blke Repalr5 maintenance New bl e equipment Sensory room Bepalrs malntenance Sensory room New equipment 2193.98 8413.86 894 8000 Sensory Party baklng supplies trlp expenses Other expenses 1200 115.89 7144.92 TOTAL EXPENSES PROFIT for the year BAIANCE at 31st March 47323.44 -13047.321 25,626.06