Notice of Annual General Meeting 2016

Thursday, 29th September 2016 at 7:30pm

Bradwell Memorial Hall

Application for Directors forms 2016 can be found here.  Please complete and submit to Andy Johnston  or return to 2 Dialstone Villas, Hill Head, Bradwell, HOPE VALLEY, S33 9HY6 by 15th Sept 2016.

Copy of accounts to be approved below

Profit & Loss (Transactions) – 30th June 2016

Date What

Income

Outgoings

Balance

24/04/2015 Domain registration

£8.38

-£8.38

31/07/2015 Memberships

£60.00

£51.62

31/08/2015 Memberships

£108.00

£159.62

30/09/2015 Memberships

£47.00

£206.62

31/10/2015 Memberships

£3.00

£209.62

30/11/2015 Memberships

£4.00

£213.62

02/12/2015 Memorial Hall rental 24/11/15 for AGM

£35.00

£178.62

31/12/2015 Memberships

£2.00

£180.62

31/01/2016 Memberships

£20.00

£200.62

31/03/2016 Donation

£7.00

£207.62

07/06/2016 Tickets

£24.00

£231.62

09/06/2016 Tickets

£24.00

£255.62

14/06/2016 Tickets

£24.00

£279.62

15/06/2016 S137 grant

£500.00

£779.62

16/06/2016 Tickets

£72.00

£851.62

30/06/2016 Leaflets & banners

£223.83

£627.79

30/06/2016 Leaflets & banners

£0.17

£627.96

Summary

£895.17

£267.21

£627.96

 

Balance Sheet – 30th June 2016

Assets     Liabilities
Cash in hand

£208

Bank

£420

Members Equity & Surplus
Shares

£244

Surplus

£384

Total

£628

Total assets

£628

  Total liabilities & members equity

£628

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