SHCN  ACCOUNTS  YEAR TO 31/8/11

INCOME                                                               EXPENDITURE

Donations           =  £ 40.00                             Hall lets(3)                         =  £ 24.00

Fees                      =  £ 75.00                         New website                         = £350.00

Bank interest     = £  00.22                           Honorarium                       = £100.00                                                                                                                                                                                                                    

Total  income    = £115.22                             Total expenses               = £474.00

 

Balance at 31/12/2010  =       £ 1149.80

  Plus Income                     =       £   115.22

  Less Expenditure           =       £   474.00

Balance at bank                =       £   791.02

 

Lambert Sinclair, Treas. 31/8/2011