REPORTS FROM THE RECORDER & ADVERTISING RATES
The Riddlesdown Recorder
On Line
PLANNING APPLICATIONS
PLANNING ADVICE ON
USEFUL LOCAL INFORMATION & LINKS
Information on Local Healthcare, Leisure,
Transport -
Community Page
(Things to do, join and help with)
ABOUT THE
RIDDLESDOWN
RESIDENTS’ ASSOCIATION
ABOUT RIDDLESDOWN
AND ITS COMMON
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RRA FINANCES 2022 |
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Income & Expenditure account at 31/12/2022 |
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INCOME |
31/12/2022 |
31/12/2021 |
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Members subscriptions |
£5.00 |
£33.00 |
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Advertisers in Recorder |
|
£395.00 |
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Other |
£400.00 |
£226.21 |
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405.00 |
£654.21 |
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EXPENDITURE |
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Donations, membership & affiliation fees |
£10.00 |
£60.00 |
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Printing Riddlesdown Recorder |
£1,431.00 |
£1,263.00 |
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Notice Boards - |
1,384.80 |
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Children’s Christmas Party |
1,142.54 |
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Phone, postage & stationery |
|
£21.87 |
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Hall hire - |
£0.00 |
£0.00 |
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Other |
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£29.15 |
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£3,968.34 |
£1,374.02 |
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SURPLUS OR DEFICIT FOR THE YEAR |
(£3,563.34) |
(£719.81) |
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BALANCES AT THE START OF THE YEAR |
£47,513.79 |
£48,233.60 |
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TOTAL FUNDS AT END OF YEAR |
£43,950.45 |
£47,513.79 |
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LOCATION OF FUNDS |
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CASH |
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£32.74 |
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DEBTORS - |
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£55.00 |
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BANK ACCOUNT |
£45,092.99 |
£47,426.05 |
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TOTAL ASSETS |
£45,092.99 |
£47,513.79 |
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LESS CREDITORS (LESS THAN ONE YEAR) ADVERTISING RECEIVED IN ADVANCE |
£1,142.54 |
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FUNDS CARRIED FORWARD |
£43,950.45 |
£47,513.79 |
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NOTES |
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Available funds are made up as follows |
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Restricted funds - |
£24,722.00 |
£24,722.00 |
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Unrestricted funds |
£19,228.45 |
£22,791.79 |
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£43,950.45 |
£47,513.79 |
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