INCOME & EXPENDITURE ACCOUNT YEAR TO 30TH JUNE 2009

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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Forward

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