Wokingham U3A

Six monthly Financial Return of Group Funds

Report covering 6 months ended 30 June (December) 20__

Name of Group:

 

 

 

 

Cash held within Group

 

 

Held by Treasurer

 

 

 

 

Receipts

Meeting contributions

 

 

Outings

 

 

Other

 

 

Funds received back from Treasurer

 

 

 

 

Spend

Room Hire (paid by Group)

 

 

Outings

 

 

Other (list items over £30 on back of form) (exclude outings)

 

 

Funds deposited with Treasurer

 

 

 

 

Balance at end of period

 

 

 

 

 

 

Cash held within Group

 

 

Held by Treasurer

 

 

Total Balance at end of period