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
se￿Ory
.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