Year 2019 | | INCOME | Year 2020 | |
£ | | | £ | |
2112 | | SUBSCRIPTIONS | 2221 | |
635 | | ADVERTISING REVENUE | 110 | |
60 | | DONATIONS | NIL | |
75 | | RAFFLE PROFIT | NIL | |
3 | | BANK INTEREST | 2 | |
| 2885 | | | 2333 |
| | | | |
| | EXPENDITURE | | |
75 | | ELECTORIAL COMMISSION FEES | 54 | |
821 | | NEWS LETTERS AND AGM NOTICE | 874 | |
315 | | COMPUTER CONSUMABLES & LICENCES | 365 | |
455 | | ELECTION EXPENSES | NIL | |
290 | | HIRE OF LIBRARY | 120 | |
36 | | CPRE SUBSCRIPTION | 36 | |
25 | | BANSTEAD FEDERATION SUBSCRIPTION | 25 | |
20 | | EAST SURREY TRANSPORT COMMITTEE DONATION | 10 | |
178 | | GARDEN SUNDRIES IN WARD | 4 | |
-25 | | CHARITABLE DONATIONS | 75 | |
78 | | PRINTING AND STATIONERY | 160 | |
82 | | POSTAGE AND SUNDRIES | 23 | |
NIL | | RBL POPPIES PLUS SILENT SOLDIERS | 506 | |
| 2350 | | | 2252 |
| 535 | SURPLUS FOR THE YEAR | | 81 |
| | | | |
| | | | |
| | BALANCE SHEET AS AT 31ST DECEMBER 2020 | | |
ASSETS | | | | |
CASH AT BANK | | | | |
| | TREASURERS DEPOSIT | 7115 | |
| | INSTANT CURRENT ACCOUNT | 672 | |
| | CASH IN HAND | 236 | 8023 |
FUNDS | | | | |
| | BALANCE YEAR END 31ST DECEMBER 2019 | 7942 | |
| | PLUS SURPLUS YEAR 31ST DECEMBER 2020 | 81 | |
| | | | 8023 |