Sundon Park Community Centre, 210 Sundon Park Road, Luton LU3 3AP
Tel: 01582 599310 E-mail: moviemakers@freeuk.com Website: www.moviemakers.freeuk.com
Income and Expenditure Accounts for the year ending 31/03/05
| 151.00 | |||
Admin. Expenses inc. post, photocopies, etc. |
16.45 |
||
CFI Grant 04/05 (See A1) |
2848.78 |
CFI Grant 04/05 |
3495.00 |
CFI Grant Show 1 |
35.50 |
||
LBC Grant Aid 04/05 (See A2) |
337.47 |
LBC Grant Aid 04/05 |
500.00 |
Competitions |
65.68 |
||
Charity Donation |
40.00 |
||
| -------- | ------- | ||
TOTAL |
£3459.38 |
TOTAL |
£4300.88 |
Summary
In SPCT Bank Account at 31/03/04 = £0.00
In SPCT Bank Account at 31/03/05 = £841.50
Residual Assets.
The club has new projection equipment valued at £2447.05
The club uses the Sundon Park Community Trust's Bank Account.
Officers Report
In our opinion the accounts set out above give a true and fair view of the Luton Movie Maker’s financial situation at 31/03/05.
Signed .................................................. Secretary Date: ............................................
Signed .................................................. Treasurer Date: ............................................