| 2001 | 2000 | |||
|
£ |
£ |
£ |
£ |
|
| Income Donations Warmington Parish Council Advertising Income Subscriptions to Four All Bank Interest |
17.50 |
12.00 |
||
|
3,172.25 |
2,974.86 |
|||
| Expenses Printing Cross Keys Various Stationary, Petrol, Postage and Photocopying expenses Prize Money |
3,335.35 |
2,851.55 |
||
|
3,507.01 |
2,977.68 |
|||
| Net (loss) for the year |
£(334.76) |
£(2.82) |
||
| Current Assets Cash at Bank Business Premium Cash at Bank Current |
667.02 |
1,048.52 |
||
|
890.86 |
1,200.12 |
|||
| Less: Current Liabilities Creditors |
25.50 |
- |
||
|
£865.36 |
1,200.12 |
|||
| Represented by: Accumulated Fund Opening Balance Net (loss) Profit on year |
12,00.12 |
1,202.94 |
||
| Closing Balance |
£865.36 |
1,200.12 |
||
| Note to the Accounts The books and papers for the accounts are available for inspection by anyone at our editor's office. Honorary Treasurer - Dorothy Tyler |
||||