| WEN Year 1 Accounts 2006-2007
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West Ealing Neighbours Accounts 2006
In our first year we had an income of £150.10 and an expenditure of £149.85
leaving a surplus of 25p for the year. The accounts were approved at our
Annual General Meeting on Monday 29th January 2007. Full details are in our
accounts below.
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Accounts to 27 January
2007 |
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| Incomings |
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£ |
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| Donations |
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First Meeting - 4 April
2006 |
69.41 |
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Second Meeting - 28
September 2006 |
39.48 |
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Carol Singing - 23
December 2006 |
21.21 |
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Corporate Donation - 25
November 2006 |
20.00 |
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150.10 |
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| Outgoings |
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Hire of Dean Hall |
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First Meeting - 4 April
2006 |
-40.00 |
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Second Meeting - 28
September 2006 |
-30.00 |
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Web
Domain |
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-79.85 |
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-149.85 |
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| Net
Surplus |
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0.25 |
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| Represented
By |
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| Balance
at Bank |
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80.10 |
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| Owed
to Treasurer for Personal Reimbursement to Nick
Greenhalgh |
-79.85 |
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| of
Web Domain costs |
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| Net
funds held for Members |
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0.25 |
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| Prepared
by Honorary Interim Treasurer - Andrew Cazalet - Chartered Tax Adviser- 27
January 2007 |
| Approved
by the Committee |
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| Last Updated ( Monday, 05 February 2007 ) |
