The New Parkland Residents Association - Financial Report July 2008 - June 2009
Expenditure:
Month	Details	Fundraising	Insurance	Stationery	Hall Hire	Postage	Park	Sundry		Total
Jul-08	Park benches				20.00		710.00			730.00
Aug-08	Signs for park						141.00			141.00
Sep-08	-									-
Oct-08	Stationery/Halloween Party exps.	28.30		68.52						96.82
Nov-08	Pub Liability Ins/Hall hire		87.74		50.00					137.74
Dec-08	-									-
Jan-09	Hall hire/stationery/meeting drinks			14.28	30.00			9.70		53.98
Feb-09	Postage/milk/meeting drinks					7.79		3.33		11.12
Mar-09	Stationery/Fete stall fee/meeting drinks	12.00		50.98				6.00		68.98
Apr-09	Topsoil/Stat./Fete & jumble sale exps.	63.63		23.75		1.65	69.00			158.03
May-09	Grass seed/stamps/park exps./bank charges					2.34	136.35	35.00		173.69
		103.93	87.74	157.53	100.00	11.78	1056.35	54.03		1571.36
Income:
Month	Details	Grants	External Fundraising	Internal Fundraising		Total
Oct-08	Wealden District Council	404.00				404.00
Apr-09	Maresfield Parish Council	250.00				250.00
	Easter Hunt/Quiz donations			14.50		14.50
May-09	Awards For All		9591.00			9591.00
	Grassroots		3000.00			3000.00
	Sussex Police Safer Neighborhood Scheme		500.00			500.00
	Sussex Police Property Fund		2500.00			2500.00
	Jumble Sale			160.00		160.00
Jun-09	Village Fete			142.00		142.00
	Maresfield Mother & Toddler Group donation			50.00		50.00
		654.00	15591.00	366.50		16611.50
	Natwest Current a/c 1 balance @ 31/05/09	£           138.45
	Natwest Current a/c 2 balance @ 31/05/09	£      15,893.00