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Balsall Heath Jungle Accounts 2002-2004 | Show Tools |
Final, independently examined accounts for years ending 31 August 2004 and 2005 (click the year you want to see)
Interim Accounts for 2004-2005 were presented at Annual Members' Meeting 1st April 2006, 2pm
| JUNGLE YEAR | SOURCE OF FUNDS | 1.Opening balance | 2.Income | 3.Expenditure | 5.Loan | Closing Balance | |
| YR4: Sep 02-Aug 03 | 1.Unrestricted | 739 | 3,367 | -2,676 | 1,430 | ||
| 2.Children's Fund Local Network | 3,127 | 6,000 | -7,813 | 1,313 | |||
| 3.Sure Start | 5,000 | -4,299 | 701 | ||||
| 4.Community Chest | 4,972 | -3,284 | 1,688 | ||||
| Loan | 500 | 500 | |||||
| YR4: Sep 02-Aug 03 Total | 3,866 | 19,339 | -18,072 | 500 | 5,633 | ||
| YR5: Sep 03-Aug 04 | 1.Unrestricted | 1,430 | 3,074 | -3,955 | 549 | ||
| 2.Children's Fund Local Network | 1,313 | -1,253 | 61 | ||||
| 3.Sure Start | 701 | -703 | -2 | ||||
| 4.Community Chest | 1,688 | -1,684 | 5 | ||||
| 5.b:cen | 5,000 | -4,999 | 1 | ||||
| 6.Community Fund | 17,555 | -12,111 | 5,444 | ||||
| Loan | 500 | -500 | |||||
| YR5: Sep 03-Aug 04 Total | 5,633 | 25,629 | -24,704 | -500 | 6,057 |
| Name | Version | Size | Date | User |
|---|---|---|---|---|
| BHJ Accounts 2004.pdf | 1 | 58341 | 6/23/07 10:12 AM | ChrisDuggan |
| BHJ Accounts 2005.pdf | 1 | 64345 | 6/23/07 10:12 AM | ChrisDuggan |
Last Modified 6/23/07 10:20 AM