BILLINGSHURST COMMUNITY PARTNERSIP LTD

Financial Statement 2009/10







16/03/2010



B/F 2008/09

INCOME

EXPENDITURE

BALANCE











Actual since

Actual to

Actual since

Actual to

Actual since

Actual to



last report

date

last report

date

last report

date









General

6,862.69


8,767.26

90.00

994.78

-90.00

7,772.48

Youth Gigs

4,545.26


4,545.26



0.00

4,545.26

Youth TAG

3,052.46

572.25

4,103.66


581.54

572.25

3,522.12

Youth Sports

0.00


500.00



0.00

500.00

Youth Station Road


10,000.00

10,000.00



10,000.00

10,000.00

Arts

1,908.59


1,908.59



0.00

1,908.59

Luncheon Club

264.25


1,664.25


458.25

0.00

1,206.00

Refreshments

198.81

20.98

297.87


75.04

20.98

222.83

Sustainable Community

1,466.17

7,000.00

8,466.17


934.00

7,000.00

7,532.17

YES Project

2,150.34


5,150.34


1,547.63

0.00

3,602.71

Billifest 2009/10

314.26

100.00

3,917.26

40.00

3,899.37

60.00

17.89










20,762.83

17,693.23

49,320.66

130.00

8,490.61

17,563.23

40,830.05

   

Current A/c

40,813.52

Cash

16.53



Total

40,830.05


BILLINGSHURST COMMUNITY PARTNERSHIP LTD 2009/2010





RECEIPTS

EXPEDITURE

BALANCE

Date

Project

Details

Cheque







Number

Amount

Amount




B/f 2008/09




20,762.83








01/04/09

Billifest09

Pocket the Clown Deposit

441


40.00

20,722.83

01/04/09

General

AIMT Membership Fee

442


164.45

20,558.38

07/04/09

Refreshments

Sale

108

21.80


20,580.18

07/04/09

TAG

TAG Subs March

108

51.45


20,631.63

09/04/09

TAG

WSCC Grant

Direct

300.00


20,931.63

07/05/09

YES

Vouchers

443


366.00

20,565.63

09/05/09

General

Postage

444


30.00

20,535.63

09/05/09

General

Stationery

444


44.28

20,491.35

17/06/09

Refrehments

Sales

109

35.28


20,526.63

17/06/09

TAG

TAG Subs April & May

109

64.60


20,591.23

17/06/09

Billifest09

Chamber of Commerce Donation

109

400.00


20,991.23

17/06/09

Billifest09

Billingshurst Lions

109

100.00


21,091.23

17/06/09

Billifest09

Italian Market

109

300.00


21,391.23

17/06/09

General

Actio in Rural Sussex

109

74.57


21,465.80

17/06/09

YES

Vouchers

445


142.00

21,323.80

17/06/09

TAG

Misc

445


12.52

21,311.28

06/07/09

Refreshnents

Purchases

446


75.04

21,236.24

07/07/09

General

Postage

447


28.80

21,207.44

07/07/09

General

Stationery

447


8.80

21,198.64

08/07/09

YES

Vouchers

448


261.00

20,937.64

08/07/09

General

Stationery

448


8.40

20,929.24

08/07/09

TAG

Misc

448


18.44

20,910.80

08/09/09

General

Room Hire

449


74.75

20,836.05

08/09/09

Lunch Club

Room Hire 6/4 &20/4

449


116.90

20,719.15

08/09/09

TAG

Room Hire 20 & 27/4

449


47.44

20,671.71

17/08/09

Yes

BPC Grant

0000

500.00


21,171.71

17/08/09

YES

HDC grant

0000

2,500.00


23,671.71

14/09/09

General

Donation D Berry

0000

30.00


23,701.71

14/09/09

TAG

BBQ income

0000

28.85


23,730.56

14/09/09

TAG

TAG Subs July

0000

34.05


23,764.61

14/09/09

Refreshments

Sales

0000

21.00


23,785.61

18/09/09

Lunch Club

Donation Billingshurst Lions

110

200.00


23,985.61

19/09/09

General

Website Maintenance July to Dec 2009

450


180.00

23,805.61

23/10/09

YES

Vouchers

451


332.00

23,473.61

23/10/09

TAG

Misc

451


25.34

23,448.27

23/10/09

General

Insurance

452


172.20

23,276.07

23/10/09

Billifest09

Insurance

452


82.79

23,193.28

23/10/09

General

Companies House Filing Fee

453


15.00

23,178.28

04/11/09

Sustainable Communities

Chamber of Commerce Website 1st tranche

454


468.00

22,710.28

05/11/09

Lunch Club

Donation Billingshurst Lions

111

1,000.00


23,710.28

05/11/09

Lunch Club

Donation Billingshurst Rotary Club

111

200.00


23,910.28

03/12/09

Youth Sports Services

WSCC Grant

112

500.00


24,410.28

04/12/09

YES

Vouchers

455


63.00

24,347.28

04/12/09

TAG

Misc

455


39.61

24,307.67

04/12/09

TAG

CD

455


9.65

24,298.02

05/12/09

Billifest09

Punch & Judy

456


345.00

23,953.02

05/12/09

Billifest09

Pocket the Clown Balance

457


175.00

23,778.02

08/12/09

Billifest09

Room Hire

458


117.31

23,660.71

08/12/09

General

Room Hire 11/7 & 17/9

458


63.54

23,597.17

08/12/09

Lunch Club

Room Hire 17/9 to 9/13

458


341.35

23,255.82

08/12/09

TAG

Room Hire To 23/11

458


297.97

22,957.85

08/12/09

YES

Room Hire 12/10

458


8.63

22,949.22

09/12/09

Billifest09

Raffle

113

353.00


23,302.22

10/12/09

Billifest09

French Market Donation

113

350.00


23,652.22

11/12/09

Billifest09

Morris Men

113


200.00

23,452.22

11/12/09

Billifest09

Electrics

459


482.90

22,969.32

28/12/09

Billifest09

Marquees

460


1,725.00

21,244.32

29/12/09

Billifest09

BPC Grant

114

2,000.00


23,244.32

29/12/09

General

BPC Grant

114

1,800.00


25,044.32

05/01/10

YES

Vouchers

461


375.00

24,669.32

05/01/10

TAG

MIsc

461


130.57

24,538.75

05/01/10

Billifest09

Security Tape

462


38.60

24,500.15

05/01/10

Billifest09

Santas Presents for Kids

462


100.00

24,400.15

05/01/10

Billifest09

Poster Prizes

462


15.00

24,385.15

05/01/10

Billifest09

Floodlights

462


22.77

24,362.38

05/01/10

Billifest09

Signs/ Berets

462


285.00

24,077.38

05/01/10

Billifest09

Breakfast

462


120.00

23,957.38

18/01/10

Sustainable Communities

Chamber of Commerce Website 2nd tranche

463


466.00

23,491.38

25/01/10

General

Postage

464


11.70

23,479.68

25/01/10

General

Stationery

464


102.86

23,376.82