Accounts

Red Line

The Winding Up of West Ealing Centre Neighbourhood Forum (WECNF)
Local Accountant Theresa Mullins has now inspected the WECNF Accounts for 2016/17 and 2017/18. The WECNF bank account has been closed down. The last WECNF payment was for £499:80p to Pathways – Ealing’s oldest charity. This amount was what was left in the account after the forum’s activities ceased and fulfills the requirements of the WECNF Constitution.

This web site will be closed down at the end of January 2019.

I’d like to thank all those who participated in WECNF

Eric Leach
WECNF chair 2013 – 2018

BALANCE as at 31 May 2017 £ 3,182.18
INCOME  Nil
TOTAL £ 3,182.18
TOTAL EXPENDITURE
Web site £ 2,054.41
Printing £ 367.96
Venue Hire £ 30.00
Postage £ 7.60
Stationery £ 167.21
TOTAL £ 2,682.38
BALANCE as at 31 May 2018 £ 499.80

Draft Accounts 31 May 2018

BALANCE as at 31 May 2016 £ 10,987.91
INCOME  Nil
TOTAL £ 10,987.91
TOTAL EXPENDITURE
Web site £ 1,296.00
Printing £ 849.29
Venue Hire £ 105.00
Postage £ 172.25
Stationery £ 8.39
Consultancy £ 5,430.00
TOTAL £ 7805.73
BALANCE as at 31 May 2017 £ 3,182.18

Draft Accounts 31 May 2017

BALANCE as at 31 May 2015 £ 13,163.45
Plus TOTAL INCOME £ 10,702.57
TOTAL £ 23,866.02
TOTAL EXPENDITURE
Web site £ 673.20
Printing £ 321.96
Venue Hire £ 242.95
Consultancy £ 11,640.00
TOTAL £ 12,878.11
BALANCE as at 31 May 2016 £ 10,987.91

31 May 2016

BALANCE as at 31 May 2014 £ 10,467.37
Plus TOTAL INCOME £ 6,339.04
TOTAL £ 16,806.41
TOTAL EXPENDITURE
Web site £ 1,765.44
Printing £ 1,718.92
Venue Hire £ 158.60
TOTAL £ 3,642.96
BALANCE as at 7 July 2015 £ 13,163.45

7 July 2015