Jubilee Woodland Accounts
Income & Expenditure Accounts for the year ending 31 December 2016

2016

Income & Expenditure
Income
Sundry

10.00

Carols in the Woodland Event

235.00

245.00

Expenditure
Banner

90.00

Garden Maintenance

130.43

Admin. Costs (inc. Carol event)

153.37

373.80

Profit/(Loss) for the year

-128.80

Balance Sheet @ 31 December 2016
Assets
Bank Balance @ 31 December 2016

6057.28

Representing
Original funds transferred from R&B Council

6183.08

Profit/(Loss) for the year

-128.80

£6057.28

Victor Broad, Chairman
Robin Parr-Davies, Treasurer
Independent Examiners report to the members of the Jubilee Woodland Management Committee (JWMC)

I have examined the above income and expenditure account and the balance sheet which have been prepared from the books and records of the JWMC and in my opinion they are in agreement with the books and records of the Association presented to me.

Chris Jenkins, Independent Examiner