2021 ACCOUNTS

BROADSTONE NEIGHBOURHOOD  WATCH

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2021

  2021       2020
INCOME £       £
Subscriptions         – 3,617
Sundry income         – 129
Total income         – 3,746
       
                     
EXPENDITURE £   £   £   £
 
Donations
Stepping Stones: dementia care 250
The Junction: youth programme 1,200
Community Defribrillator: maintenance 151 151
In memory of: Brenda Burt, Russ

Perry/ John Hewer

108

50

Royal British Legion 50 50
Eco Shed at St John’s Church 1,000 1,309 1,701
Administrative expenses
Printing & stationery 1,063 1,489
AGM & other meetings 169
Sundries 133 1,196 122 1,780
Total expenditure 2,505 3,481
(DEFICIT)/ SURPLUS FOR YEAR (2,505) 265
ACCUMULATED FUND £       £
At 1st April 8,891 8,626
(Deficit)/ Surplus for the year  (2,505) 265
At 31st March 6,386 8,891
   
REPRESENTED BY: £ £
Bank account & petty cash 6,386 9,042
Creditors (151)
6,386 8,891
Richard Hudson FCA Treasurer
5th April 2021
Examiner’s Report
I have examined the books and records of Broadstone Neighbourhood Watch for the year
ended 31st March 2021 and I certify that the above accounts are in accordance therewith.
Paul Day  Honorary Examiner
12th April 2021