ABCDEFGHIJKLMNOPQRSTUVWXYZ
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End of Year Accounts
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for Name of Club
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for the period xx/xx/xxxx until xx/xx/xxxx
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Unrestricted Funds
Restricted Funds
Restricted Funds
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Opening Balance £ - £ -
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Income
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Fees
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Grants - ?
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Grants - ?
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Fundraising
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Total Income £ - £ - £ -
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Expenditure
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Staff Wages
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Insurance
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Rent
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WCVA (wages)
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Membership
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Training
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Activities and materials
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IT Equipment
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DBS checks
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Workshops
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Food
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Total Expenditure £ - £ - £ -
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SURPLUS/(DEFICIT)£0.00£0.00£0.00
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Carry forward balance£0.00£0.00£0.00
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Total balance£0.00
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Approved on behalf of the committee:
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SignedPosition
Date
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