OLNEY PAROCHIAL CHURCH COUNCIL, NEWTON SL A/C
| Income and Expenditure A/C for the year to 31.12.2006 | |||||
| 31.12.05 | 31.12.06 | ||||
£ |
INCOME | £ |
|||
2783 |
Houses | 1117 |
|||
2202 |
Transport | 200 |
|||
3561 |
General Purposes | 4611 |
|||
| Christmas cards 06 | 400 |
||||
| Membership 06 | 140 |
||||
| Skills Centre | 30 |
||||
| Solar Panels | 719 |
||||
8546 |
TOTAL | TOTAL |
7217 |
||
| EXPENDITURE | |||||
5200 |
Remittances | 7200 |
|||
150 |
Costs | 182 |
|||
| General Costs | |||||
| UKOWLA | 35 |
||||
| Prize Money | 10 |
||||
| Opening Ceremony - Houses Newton | 300 |
||||
1332 |
345 |
||||
771 |
Transport | 861 |
|||
0 |
Education | ||||
7453 |
TOTAL | TOTAL |
8588 |
||
STATEMENT OF ACCOUNTS |
|||||
2544 |
Balance B/fwd - previous year | 3637 |
|||
8546 |
Add: Income - current year | 7217 |
|||
-7453 |
Less: Expenditure - current year | -8588 |
|||
3637 |
Cash Book Total | 2266 |
|||
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||||
3637.64 |
Balance at Bank | £2,266.11 |
|||
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