West Ealing Neighbours Accounts Year to 31st December 2019
Incomings
Abundance sales 1,022.70
Christmas Fair Grants 4,000.00
SoundBite Grants 4,500.00
_______
9,522.70
Outgoings
SoundBite – to West Ealing CIC -5,000.00
Christmas Fair to West Ealing CIC -4,000.00
Abundance costs paid in 2019 -1,121.93
Donations -1,025.00
Surveyor’s fees – Woolworth survey – 940.00
_______
-12,086.93
Deficit for the Year -2,564.23
Capital Account
Balance at Bank 3,590.74
Cash balance held by Mrs E Highton 446.60
Less Creditors
Net Funds held for Members 4,037.34
Represented by
Net Surplus Funds Brought Forward from 2018 6,601.73
Deficit for 2019 -2,564.23
Net funds held for Members 4,037.50
Prepared by Honorary Treasurer – Andrew Cazalet – Chartered Tax Adviser
Approved by the Committee 4th June 2020