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Receipts & Payments Account
For the Year to 31st March 2008
2008 |
2007 |
|
|---|---|---|
£ |
£ |
|
| Income Receipts | ||
| Grants & Donations | ||
| Donations | 3451 |
1816 |
| Savings Cans | 659 |
465 |
| Trading Activities | ||
| Fundraising | 0 |
2477 |
| Other Income | ||
| Bank Interest | 5 |
19 |
| Income Tax | 687 |
693 |
| Fixed Interest | 200 |
143 |
| Total Receipts | 5002 |
5613 |
| Expenses Paid | ||
| Grants | 3885 |
5980 |
| Fundraising | 414 |
0 |
| Office Expenses | 526 |
532 |
| Stationery | 0 |
51 |
| Total Payments | 4825 |
6563 |
| Net Receipts for Year | 177 |
(950) |
| Bank @ 31st March 2007 | 4282 |
5232 |
| Bank @ 31st March 2008 | 4459 |
4282 |