Jubilee Woodland
Income and Expendiure Accounts for the year ending 31st December 2018
2018 2017
Income & Expenditure
Income
Sundry 0 0
Carols in the Woodland event 0 214.14
0 214.14
Expenditure
Administration 0 23
Garden Maintainance 46.39 329.37
Event costs: Tree Dressing Day 48.98 256.9
Carols in the Woodland 137.86
95.37 747.13
Profit / (Loss) for the year -95.37 -532.99
Balance Sheet @ 31st December 2018
Assets
Bank Balance @ 31st December 2018 5428.92 5524.29
Representing
Opening Balance 5524.29 6057.28
Profit / (Loss) for the year -95.37 -532.99
Closing Balance 5428.92 5524.29
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
Date: