CFSA STATEMENT OF ACCOUNT
CFSA REUNION FUND
|
Year starting 1 Apr 08 |
£2776.81 |
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|
Income to 31 Mar 09 |
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|
Reunion |
£2647.40 |
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|
Membership |
£65.00 |
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|
£2712.40 |
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|
Expenditure to 31 Mar 09 |
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|
Reunion |
£2566.50 |
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|
Postage/stationary |
£175.50 |
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|
Misc |
£ .50 |
Error by accounts |
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|
Audit charges |
NIL |
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|
£2742.50 |
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|
Income less expenditure |
-£30.10 |
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|
Year ending 31 Mar 09 |
2746.71 |
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CFSA SOUVENIR FUND
|
Year starting 1 Apr 08 |
£3160.94 |
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|
Net Assets comprising: |
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|
Bank |
£1270.80 |
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|
Stock |
£1890.14 |
Valued at purchase cost |
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|
Income to 31 Mar 08 |
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|
Sales |
£1381.89 |
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|
HQ Contingency Fund income |
£231.97 |
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|
Other Income |
£ .50 |
Error by accounts |
|
|
Total Income |
£1614.36 |
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|
Expenditure to 31 Mar 09 |
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|
Purchases |
£1159.37 |
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|
Total expenditure |
£1159.37 |
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|
Income less expenditure |
£454.99) |
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|
Year ending 31 Mar 07 |
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|
Net Assets comprising |
£3334.74 |
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|
Bank |
£1725.79 |
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|
Stock |
£1608.95 |
Valued at replacement cost |
|
|
Change in Net assets in year |
£173.80 |