FINANCIAL STATEMENTS FOR THE PERIOD ENDING 30 SEP 2018

摘要

Income (Restricted and Unrestricted) in 2017/18 was £2.12m compared with £2.30m in 2016/17. Expenditure (Restricted and Unrestricted) in 2017/18 was £2.06m, compared to £2.15m in 2016/17.Net income in 2017/18 before investment gains was £66k, compared with £145k in 2016/17. The operating surplus in the Unrestricted Fund in 2017/18 was £19k compared with an operating surplus of £63k in 2016/17. The operating surplus in the Restricted Fund in 2017/18 was £46k, compared with an operating surplus of £82k in 2016/17.