| 2003 | 2002 | |||
|
£ |
£ |
£ |
£ |
|
| Income Donations Warmington Parish Council Advertising Income Subscriptions to Four All Bank Interest |
5.00 |
10.00 |
||
|
4,090.19 |
3,816.46 |
|||
| Expenses Printing Cross Keys Various Stationary, Petrol, Postage and Photocopying expenses Prize Money |
3,758.24 |
3,525.14 |
||
|
3,895.99 |
3,626.31 |
|||
| Net (loss) for the year |
£194.20 |
£190.15 |
||
| Current Assets Cash at Bank Business Premium Cash at Bank Current |
871.34 |
1,067.91 |
||
|
1,249.71 |
1,085.87 |
|||
| Less: Current Liabilities Creditors |
0.00 |
30.36 |
||
|
£1,249.71 |
£1,055.51 |
|||
| Represented by: Accumulated Fund Opening Balance Net (loss) Profit on year |
1,055.51 |
865.36 |
||
| Closing Balance |
£1,249.71 |
£1,055.51 |
||