A.A.M.S.L.
INCOME & EXPENDITURE ACCOUNT YEAR TO 30TH JUNE 2009
|
INCOME |
2009 |
2008 |
| Annual Subscriptions |
12,690 |
12,750 |
| Donations |
775 |
6,030 |
| Interest |
438 |
246 |
| Entry Fees |
700 |
550 |
|
Total |
14,603 |
19,576 |
|
EXPENDITURE |
2009 |
2008 |
| Support to Cultural Centre |
14,635 |
8,745 |
| Support to Cultural Centre – Special |
625 |
700 |
| Office Administration |
79 |
50 |
| AGM Expenses |
398 |
237 |
| Sponsorship – Joanna Ballman |
1,000 |
1,000 |
| Bank Charges |
28 |
9 |
| Badges |
583 |
— |
|
Total |
17,348 |
10,741 |
|
SURPLUS / (DEFICIT) |
(2,745) |
8,835 |
|
LESS: TRANSFER TO RESTRICTED FUNDS |
— |
5,000 |
|
TOTAL |
(2,745) |
3,835 |
A.A.M.S.L.
BALANCE SHEET AS AT 30TH JUNE 2009
|
ASSETS |
2009 |
2008 |
| Piano at Cost |
19,363 |
19,363 |
| Bank Accounts: | ||
| Current |
429 |
278 |
| Deposit |
19,782 |
26,195 |
|
Total |
39,574 |
45,836 |
| LESS: | ||
| Subscriptions in Advance 175 |
6,700 |
|
| Accruals 3,008 |
3,183 |
— |
|
NET ASSETS |
36,391 |
39,136 |
|
REPRESENTED BY: |
||
| GENERAL FUND | ||
| Balance
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14,773 |
10,938 |
| ADD/(LESS) SURPLUS/(DEFICIT) |
(2,745) |
3,835 |
|
Total |
12,028 |
14,773 |
| RESTRICTED FUNDS |
5,000 |
5,000 |
| PIANO FUND |
19,363 |
19,363 |
|
36,391 |
39,136 |