CFSA STATEMENT OF ACCOUNT
|
Year starting 1 Apr 07 |
£2743.74 |
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|
Income to 31 Mar 08 |
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|
Reunion |
£2736.50 |
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|
Membership |
£150.00 |
||
|
Misc |
£137.50 |
||
|
£3024.00 |
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|
Expenditure to 31 Mar 08 |
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|
Reunion |
£2550.23 |
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|
Postage/stationary |
£440.70 |
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|
Website |
Deducted from memorabilia in error |
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|
Audit charges |
NIL |
||
|
£2990.93 |
|||
|
Income less expenditure |
£33.07 |
||
|
Year ending 31 Mar 08 |
£2776.81 |
CFSA SOUVENIR FUND
|
Year starting 1 Apr 07 |
£2984.89 |
||
|
Net Assets comprising: |
|||
|
Bank |
£1246.77 |
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|
Stock |
£1738.12 |
Valued at purchase cost |
|
|
Income to 31 Mar 08 |
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|
Sales |
£2087.50 |
||
|
Other income |
£ |
||
|
Total Income |
£2087.50 |
||
|
Expenditure to 31 Mar 08 |
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|
Purchases |
£2041.16 |
||
|
Postage |
£4.36 |
||
|
Website |
£22.31 |
Reunion/Silver erroneous transfer |
|
|
Audit charges |
NIL |
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|
Total expenditure |
£2067.83 |
||
|
Income less expenditure |
£19.67 |
||
|
Year ending 31 Mar 07 |
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|
Net Assets comprising |
£3160.94 |
||
|
Bank |
£1270.80 |
||
|
Stock |
£1890.14 |
Valued at replacement cost |
|
|
Change in Net assets in year |
£176.05 |