| Accounts for the Year ended 31 December 2009 |
| |
2009 |
2008 |
| Income and Expenditure Statement |
This Year |
Last Year |
| Income |
| Membership Subscriptions |
|
|
| Proceeds from Events: |
|
AGM |
|
|
|
Others |
|
|
| Miscellaneous Sales |
|
|
| Donations Received |
|
|
| Bank Interest Received |
|
|
| Total Income |
|
|
| |
|
|
| Expenditure |
|
|
| Printing Postage & Stationery |
71.10 |
57.64 |
| Room & Stall Hire for Events |
235.00 |
235.00 |
| Food & Drinks for Events |
324.44 |
45.58 |
| Subscriptions |
0.00 |
11.20 |
| Works on the Green |
223.23 |
340.00 |
| Insurance |
|
225.00 |
225.00 |
| Web Fees |
Misc |
0.00 |
30.00 |
| Bank Charges |
68.40 |
55.27 |
| Walker Ground |
584.90 |
|
| Total Expenditure |
|
|
| Surplus/Deficit for the Year |
|
|
|
| Southgate Green Association |
| Accounts for the Year ended 31 December 2009 |
|
| Balance Sheet |
31/12/2009 |
31/12/2008 |
| Current Assets |
|
|
|
Cash at Bank |
|
|
| |
|
|
|
| Current Liabilities |
|
|
|
|
|
|
|
|
|
|
| Financed by |
|
|
|
Surplus at beginning of Year |
5983.83 |
4468.05 |
|
Surplus/Deficit for the Year |
345.63 |
1515.78 |
|
|
|
|
|
|
Peter Rust
Treasurer |
Denise Gandhi
Chairman |