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Non-Profit Making Organisations

Because of the size of these Receipts and Payments Accounts now, they are presented with Receipts on top of Payments, in vertical style:

Sawyer's Medieval England Society Receipts and Payments Account for the year ended 31/12/04
Receipts
	Total	Subsc- riptions	Annual dinner	Lott- ery	Refresh- ments	Equip- ment	Rent	Local Gover- nment Levy	Prin- ting	Statio- nery	Post- age & tele- phone	Ligh- ting & heat- ing	Wages
Cash balance b/d	467
Subsc- riptions	2,311	2,311
Sale of annual dinner tickets	1,886		1,886
Lottery tickets	1,093			1,093
Refresh- ments	321				321
Totals	6,078	2,311	1,886	1,093	321	0	0	0	0	0	0	0	0
Payments
	Total	Subsc- riptions	Annual dinner	Lott- ery	Refresh- ments	Equip- ment	Rent	Local Gover- nment Levy	Prin- ting	Statio- nery	Post- age & tele- phone	Ligh- ting & heat- ing	Wages
Refresh- ments	554				554
New equip- ment	1,576					1,576
Rent of hall	360						360
Local Govern- ment Levy	125							125
Printing costs	55								55
Statio- nery costs	71									71
Postage & tele- phone	39										39
Repairs to equip- ment	322					322
Lighting & heating	200											200
Wages	847												847
Annual dinner expe- nses	1,085		1,085
Lottery prizes	513			513
Cash balances c/d	331
Totals	6,078	0	1,085	513	554	1,898	360	125	55	71	39	200	847

For the Sawyer's Medieval England Society, the surplus or deficit on the annual dinner for the period is:

Annual dinner total receipts	1,886
Annual dinner total payments	1,085
Annual dinner surplus for the period	801