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    Sugarart 2011

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    Trevor Hearne
    This document summarizes the financial activities of an organization for the years 2010/11 and 2011/12. In 2010/11, the organization had a balance of £1575.16 carried over from the previous year and income of £1034.95 while expenditures totaled £1016.98, resulting in a small profit of £17.97. In 2011/12, income was lower at £721.80 but expenditures increased to £1312.64, leading to a deficit of £590.84. After factoring in the previous year's balance, the total balance at the end of the 2011/12 financial year was £984.32 with £20 cash in hand.

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    Sugarart 2011

    Uploaded by

    Trevor Hearne
    11 views1 page
    This document summarizes the financial activities of an organization for the years 2010/11 and 2011/12. In 2010/11, the organization had a balance of £1575.16 carried over from the previous year and income of £1034.95 while expenditures totaled £1016.98, resulting in a small profit of £17.97. In 2011/12, income was lower at £721.80 but expenditures increased to £1312.64, leading to a deficit of £590.84. After factoring in the previous year's balance, the total balance at the end of the 2011/12 financial year was £984.32 with £20 cash in hand.

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    This document summarizes the financial activities of an organization for the years 2010/11 and 2011/12. In 2010/11, the organization had a balance of £1575.16 carried over from the previous year and income of £1034.95 while expenditures totaled £1016.98, resulting in a small profit of £17.97. In 2011/12, income was lower at £721.80 but expenditures increased to £1312.64, leading to a deficit of £590.84. After factoring in the previous year's balance, the total balance at the end of the 2011/12 financial year was £984.32 with £20 cash in hand.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    11 views1 page

    Sugarart 2011

    Uploaded by

    Trevor Hearne
    This document summarizes the financial activities of an organization for the years 2010/11 and 2011/12. In 2010/11, the organization had a balance of £1575.16 carried over from the previous year and income of £1034.95 while expenditures totaled £1016.98, resulting in a small profit of £17.97. In 2011/12, income was lower at £721.80 but expenditures increased to £1312.64, leading to a deficit of £590.84. After factoring in the previous year's balance, the total balance at the end of the 2011/12 financial year was £984.32 with £20 cash in hand.

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    of 1

    Financial Year 2011/12

    2010/11 Balance B/F 1575.16

    Expenditure

    Income
    2011/12
    Subscriptions
    Mthly Meetings/Demos
    Raffles
    Wk/shops,demos,m/land
    Fundraising
    Haylands
    Tickets for Brighton Exh
    Tickets for Squires Kit.
    Donations
    Refreshments

    2011/12

    2010/11

    128.00

    140.00

    355.00
    37.00
    0.00

    334.00
    58.00
    168.00

    0.00
    46.75
    119.00
    0.00
    36.05
    721.80

    292.05

    0.00
    42.90
    1,034.95

    Hall Hire (inc.Apr.May '12)


    Demo fees m/land
    Demo travel m/land
    Haylands Table
    Workshops - m/land
    NSA Ins./Membership
    Postage/Stationary
    Refreshments
    Sundries
    B/B
    Ingredients/Materials for
    Haylands
    Club Demos
    sm.boards & marz. Supplied
    for w/shop
    Hotel for Terri Simmonds
    Food for American Tea-Jan.
    Tickets for Brighton Exh.
    Tickets for Squires Kitchen
    Mini-bus Hire Brighton
    Mini-bus Hire Sq.Kitchen

    2010/11

    245.00
    0.00
    0.00
    0.00
    0.00
    35.00
    3.60
    30.00

    247.50
    120.00
    220.58
    10.00
    150.00
    30.00
    3.00
    15.00

    0.00

    15.00

    0.00

    114.36

    0.00

    20.00

    0.00

    5.94

    0.00
    16.29
    46.75
    136.00
    400.00
    400.00
    1,312.64

    65.60

    1,016.98

    Trading Summary
    2011/12
    Income
    Expenditure
    Deficit

    Balance B/F 2010/11


    Deficit
    Trading Balance at 31.03.12
    Cash in Hand

    2010/11
    721.80
    1,312.64
    590.84

    1,575.16
    590.84
    984.32
    20.00

    1,004.32

    Income
    Expenditure
    Profit

    1,034.95
    1,016.98
    17.97

    Balance B/F 2009/10


    Profit

    1,557.19
    ..17.97

    Trading Balance at 31.03.11


    Cash in Hand

    .1,575.16
    20.00

    1,595.16

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