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ABOUT THE

RIDDLESDOWN

RESIDENTS’ ASSOCIATION

A Brief History


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ABOUT RIDDLESDOWN
AND ITS COMMON

A Description


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Founded 1937

RRA FINANCES 2017



Income & Expenditure account at

31/12/17





INCOME

31/12/17

31/12/16

Members subscriptions

£2,241.80

£2,922.20

Advertisers in Recorder

£2,295.00

£2,000.00

Other

£75.18



£4611.98

£4,922.20

EXPENDITURE



Childrens Xmas Party (food & decorations)

£320.87

£429.00

Entertainer -Xmas Party

£215.00

£195.00

Hall hire - Xmas Party

£88.50

£88.50

Insurance - Xmas Party

£160.00

£157.00

Donations, membership & affiliation fees

£20.00

£20.00

Printing Riddlesdown Recorder

£3,218.00

£2,505.00

Printing membership cards

£121.00

£176.40

Phone, postage & stationery

£55.80

£20.61

AGM Hall hire & web hosting

£65.91



£4,265.08

£3,591.51




SURPLUS OR DEFICIT FOR THE YEAR

£346.90

£1,330.69

BALANCES AT THE START OF THE YEAR

£46,371.31

£45,040.62

TOTAL FUNDS AT END OF YEAR

£46,718.21

£46,371.31




LOCATION OF FUNDS



CASH

£58.68

£57.67

DEBTORS - SUBSCRIPTIONS

£336.60


DEBTORS - ADVERTISING

£55.00


BANK ACCOUNT

£46,377.93

£46,458.64

TOTAL ASSETS

£46,828.21

£46,516.31

LESS CREDITORS (LESS THAN ONE YEAR) ADVERTISING RECEIVED IN ADVANCE

(£110.00)

(£145.00)

FUNDS CARRIED FORWARD

£46,718.21

£46,371.31




NOTES



Funds are made up as follows



Restricted funds - Woodland Appeal


£24,722.00

Unrestricted funds


£21,996.21



£46,718.21