Sundon Park Community Centre, 210 Sundon Park Road, Luton LU3 3AP
Tel: 01582 599310 E-mail: moviemakers@freeuk.com Website: www.moviemakers.freeuk.com
Income and Expenditure Accounts for the year ending 31/03/06
Item |
Expenditure £ |
Income £ |
SPCC Room Hire |
56.00 |
|
Hat Factory Cultural Membership |
50.00 |
|
Admin. Expenses inc. post, photocopies, etc. |
9.50 |
|
Competitions |
5.00 |
|
Subscriptions |
91.65 |
|
Projects |
|
|
LBC Grant 04/05 Heritage Videos Project (COMPLETED) |
499.93 |
500.00 |
LBC Arts Grant 05/06 Filmshows Project (ACTIVE) |
227.52 |
350.00 |
Other Items ( - / donation) |
12.50 |
|
-------- |
------- |
|
TOTAL |
£3796.95 |
£3853.15 |
Summary
In SPCT Bank Account at 31/03/05 = £881.22
In SPCT Bank Account at 31/03/06 = £862.49 Change over Year = (-£18.63)
In LMM Cash Account at 31/03/05 = £68.00
In LMM Cash Account at 31/03/06 = £51.65 Change over Year = (-£16.35)
Residual Assets.
The club has projection equipment valued at £2447.05
The club uses the Sundon Park Community Trust's Bank Account.
Officers Report
In our opinion the accounts set out above give a true and fair view of the Luton Movie Maker’s financial situation at 31/03/06.
Signed .................................................. Secretary Date: ............................................
Signed ................................................. Treasurer Date: ............................................