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Below are the accounts for the residents association from 1st April 2020 to 31st March 2021.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 20 Balance Brought Forward | +£686.17 | ||
| 30 Jan 21 ASB Flyer (04/08/2020) [paid from cash funds] | -£7.50 | +£686.17 | |
| 25 Mar 21 Website hosting fees | -£32.10 | +£654.07 | |
| 31 Mar 21 Balance | +£654.07 |
Cash Held: £9.01
The total balance for the Great Langborough Residents Association, including cash held, is £663.08
Below are the accounts for the residents association from 1st April 2019 to 31st March 2020.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 19 | Balance Brought Forward | +£620.06 | |
| 31 May 19 | GLRA.ORG.UK hosting for the period 11 April 2019 to 10 April 2020 | -£29.99 | +£590.07 |
| 31 May 19 | 2019 AGM flyer printing | -£25.00 | +£565.07 |
| 10 Jun 19 | 2019 Room Hire | -£50.00 | +£515.07 |
| 10 Jun 19 | Collection from AGM 2019 | +£171.10 | +£686.17 |
| 31 Mar 20 | Balance | +£686.17 |
Cash Held: £16.51
The total balance for the Great Langborough Residents Association on 31 Mar 2020 is £702.68
Below are the accounts for the residents association from 1st April 2018 to 31st March 2019.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 18 | Balance Brought Forward | +£566.81 | |
| 31 May 18 | GLRA.ORG.UK hosting for the period 11 April 2018 to 10 April 2019 | -£29.99 | +£536.82 |
| 31 May 18 | GLRA.ORG.UK domain renewal | -£15.58 | +£521.24 |
| 31 May 18 | 2018 AGM flyer printing | -£25.00 | +£496.24 |
| 10 Jun 18 | 2018 Room Hire | -£50.00 | +£446.24 |
| 10 Jun 18 | Collection from AGM 2018 | +£173.82 | +£620.06 |
| 31 Mar 19 | Balance | +£620.06 |
Cash Held: £16.51
The total balance for the Great Langborough Residents Association on 31 Mar 2019 is £636.57
Below are the accounts for the residents association from 1st April 2017 to 31st March 2018.
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 17 | Balance Brought Forward | +£439.50 | |
| 31 May 17 | 2017 AGM flyer printing | -£24.50 | +£415.00 |
| 31 May 17 | 2017 Room Hire | -£50.00 | +£365.00 |
| 31 May 17 | GLRA.ORG.UK hosting for the period 11 April 2017 to 10 April 2018 | -£29.99 | +£335.01 |
| 22 Jun 15 | Collection from AGM 2017 | +£231.80 | +£566.81 |
| 31 Mar 18 | Balance | +£566.81 |
Cash Held: £16.51
The total balance for the Great Langborough Residents Association on XXXXXXX is £583.32
The balance for the Abbey National Account No. K******GRE at 01 April 2015 was £451.71. For the 2015/16 year, we have paid the expenses shown in the following table, plus received donations at the AGM. Therefore, on the 30 November 2015, the balance of the GLRA is £458.31 (this amount does not include the small amount of interest paid over the last year).
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 15 | Balance Brought Forward | +£451.71 | |
| 16 May 15 | GLRA.ORG.UK hosting for the period 11 April 2015 to 10 April 2016 | -£29.99 | +£421.72 |
| 16 May 15 | Room Hire for AGM 2014 | -£50.00 | +£371.72 |
| 16 May 15 | 2014 AGM flyer printing was £25. | -£25.00 | +£346.72 |
| 22 Jun 15 | Collection from AGM 2015 ** PAID on 27 Nov 2015 ** | +£105.00 | +£451.72 |
| 27 Nov 15 | Cash ** PAID ** | +£6.59 | +£458.31 |
| 30 Nov 15 | Balance | +£458.31 |
Cash Held: £0.00.
Below are the accounts for the residents association from 01 April 2011 to 31 March 2012.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 14 | Balance Brought Forward | +£381.87 | |
| 03 Apr 14 | GLRA.ORG.UK hosting for 1 year | -£29.99 | +£351.88 |
| 03 Apr 14 | 2 year domain name registration of "GLRA.ORG.UK" for the period 11 April 2014 to 10 April 2016 | -£10.00 | +£341.88 |
| 02 Jun 14 | Interest Paid | +£0.43 | +£342.31 |
| 05 Jul 14 | Collection from AGM 2014 | +£109.40 | +£451.71 |
| 31 Mar 15 | Balance | +£451.71 |
Cash Held: £6.59
The total balance for the Great Langborough Residents Association on 31 March 2015 is £458.30
The 2014 AGM flyer printing was £25. This was paid out of the 2015/16 accounts.
The 2014 AGM room hire was £50. This was paid out of the 2015/16 accounts.
Below are the accounts for the residents association from 01 April 2013 to 31 March 2014.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 13 | Balance Brought Forward | +£436.93 | |
| 03 Apr 13 | GLRA.ORG.UK hosting for 1 year | -£29.99 | +£406.94 |
| 29 May 13 | Flyer printing for AGM 2013 | -£27.00 | +£379.94 |
| 03 Jun 13 | Interest Paid | +£0.43 | +£380.37 |
| 12 Jun 13 | Room Hire for AGM 2013 | -£50.00 | +£330.37 |
| 25 Jun 13 | Collection from AGM 2013 | +£51.50 | +£381.87 |
| 31 Mar 14 | Balance | +£381.87 |
Cash Held: £6.59
The total balance for the Great Langborough Residents Association on 31 March 2014 is £388.46
Below are the accounts for the residents association from 01 April 2012 to 31 March 2013.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 12 | Balance Brought Forward | +£409.01 | |
| 11 Apr 12 | GLRA.ORG.UK Domain Registration for 2 years | -£10.00 | +£399.01 |
| 11 Apr 12 | GLRA.ORG.UK hosting for 1 year | -£26.99 | +£372.02 |
| 02 Jun 12 | Interest Paid | +£0.41 | +£372.43 |
| 25 Jun 12 | Room Hire for AGM 2012 | -£50.00 | +£322.43 |
| 25 Jun 12 | 25 Jun 12 Collection from AGM 2012 | +£114.50 | +£436.93 |
| 31 Mar 13 | Balance | +£436.93 |
Cash Held: £6.59
The total balance for the Great Langborough Residents Association on 31 March 2010 is £443.52
For this year, we are expecting a sum £21 for single sided printing of the annual news flyer, and £50 for the hire of the Salvation Army Hall for the 2013 AGM. We have spent £29.99 to to provide hosting facilities for http://www.glra.org.uk for 1 year on 3 April 2013.
Below are the accounts for the residents association from 01 April 2011 to 31 March 2012.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 11 | Balance Brought Forward | +£463.47 | |
| 02 Jun 11 | Interest Paid | +£0.46 | +£463.93 |
| 11 Jun 11 | Printing Newsletter for AGM 2011 | -£84.00 | +£379.93 |
| 11 Jun 11 | Room Hire for AGM 2011 | -£50.00 | +£329.93 |
| 25 Jun 11 | Collection from AGM 2011 | +£79.08 | +£409.01 |
| 31 Mar 12 | Balance | +£409.01 |
Cash Held: £6.59
The total balance for the Great Langborough Residents Association on 31 March 2010 is £415.60
For this year, we are expecting a sum in the region of £30 for single sided printing of the annual news flyer, and £50.00 for the hire of the Salvation Army Hall for the AGM. We have spent £36.99 to register glra.org.uk for 2 years and provide hosting facilities for 1 year on 11 April 2012.
Below are the accounts for the residents association from 01 April 2010 to 31 March 2011.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 10 | Balance Brought Forward | +£523.83 | |
| 02 Jun 10 | Interest Paid | +£0.54 | +£524.37 |
| 12 Jun 10 | Wokingham SDL Plan Purchase | -£7.40 | +£516.97 |
| 12 Jul 10 | Expenses for AGM 2010 | -£53.50 | +£463.47 |
| 31 Mar 11 | Balance | +£463.47 |
Cash Held: £6.59
The total balance for the Great Langborough Residents Association on 31 March 2011 is £470.06
Below are the accounts for the residents association from 01 April 2009 to 31 March 2010.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 08 | Balance Brought Forward | +£568.38 | |
| 02 Jun 09 | Interest Paid | +£2.70 | +£571.08 |
| 03 Oct 09 | Expenses for AGM 2009 | -£47.25 | +£523.83 |
| 31 Mar 10 | Balance | +£523.83 |
Cash Held: £6.59
The total balance for the Great Langborough Residents Association on 31 March 2010 is £530.42
Below are the accounts for the residents association from 01 April 2008 to 31 March 2009.
Abbey National Account No. K******GRE
| Date | Item | +/- | Balance |
|---|---|---|---|
| 01 Apr 08 | Balance Brought Forward | +£640.13 | |
| 02 Jun 08 | Interest Paid | +£8.25 | +£648.38 |
| 05 Jul 08 | Expenses for AGM 2007 and AGM 2008 | -£80.00 | +£568.38 |
| 31 Mar 09 | Balance | +£568.38 |
Cash Held: £6.59
The total balance for the Great Langborough Residents Association on 31 March 2009 is £574.97
