CHURCHDOWN DISTRICT LOCAL ASSOCIATION OF THE GIRL GUIDES ASSOCIATION

INCOME AND EXPENDITURE  ACCOUNT FOR THE YEAR  ENDED  31ST MARCH 2017

 

                                                                          31st March 2017                  31st March 2016

 

 

£

£

£

£

Income

Interest

0.53

0.36

Donations

245.00

540.00

Fashion show

537.00

494.00

Christmas Fayre donation

542.99

Scout rent

1,456.00

1,440.00

Guide rent

1,456.00

1,350.00

Hire of hall

557.00

850.00

Playgroup hire

80.00

300.00

Donation ref Stuart Hall

465.77

 

4,797.30

 

5,517.35

Expenditure

Scottish Power (elec)

828.00

828.00

Chubb fire equipment service

99.70

85.21

Scottish Power (gas)

514.00

492.00

Hardware and sundries

212.33

52.15

Maintenance

140.00

430.93

Insurance

730.91

695.00

Water rates

204.13

292.88

TBC bin hire

42.00

39.50

Independent  examiner

20.00

20.00

New kitchen

Polisher and accessories

2,950.00

 

617.91

Fashion show

203.00

66.00

     5,944.07

    3,619.58

Net  (expenditure)/incomefor  the year

(1,146.77)

1,897.77