| 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 | |||||||||||||||