BILLINGSHURST COMMUNITY PARTNERSHIP Ltd
Project Financial Summary for 2011/2012
PROJECT		Brought forward	INCOME		EXPENDITURE		BALANCE
		from 2010/11	Since last	Year to date	Since last	Year to date
			Report		Report
		£	£	£	£	£	£
General		8398.54		500.00	210.06	1,113.85	7,784.69
Luncheon Club		648.84		1,000.00	73.50	486.59	1,162.25
ARTS		1,799.34					1,799.34
Refreshments		317.07				52.98	264.09
BilliFest 2009		0.00					0.00
BilliFest 2010		147.79					147.79
BilliFest 2011		150.00					150.00
Youth Gigs		5,515.26					5,515.26
Youth TAG		3,575.68	334.33	334.33	185.23	705.52	3,204.49
Youth Station Road		0.00					0.00
X Box Club		1,280.00	17.00	17.00	63.00	360.00	937.00
YES		3,611.19			236.00	725.00	2,886.19
Youth Sports		486.62					486.62
Skate Park		3,500.00			3,000.00	3,085.00	415.00
Village Regeneration		6,017.65			849.00	1,089.50	4,928.15
Education Youth Enterprise (EYE)		132.46		11,089.16		5,000.00	6,221.62
European Union (EU) Project		3,092.33	1,207.69	2,622.89		521.25	5,193.97
Total		38,672.77	1,559.02	15,563.38	4,616.79	13,139.69	41,096.46
				Current A/c	41,079.93		Tony Burke
				Cash	16.53
							15/09/11
				Total	41,096.46