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After looking through my emails ive discovered the accounts from the month ending August 2015. When comparing them to the latest accounts from October 2015 its easy to spot massive descripinces.
The major flaw ive seen is that on debts expense upto August we as a community had spent 16186.55 Euros which then suddenly decreased to 10770.03 Euros. Where has the difference of 5416.52 Euros gone?
The festival which occured in August added 7237.71 Euros to the statement and then suddenly rose to 16185.25 Euros within 2 months, how is this possible? Did we also charter Michele Roux an aeroplane to come and cook hes paella?
From the start of the year, 2334.51 euros were spent on lightbulbs, thats over 8 months. From the start of September to the end of October this went up by over 6846.75 euros so just how many lightbulbs did the little scally wags break.
Also over 20000 Euros were added for lift maintenance. Just how many lifts are on site and why does it cost that much to maintain. Interestingly also is the fact that in the August accounts there is a gap missing which is then suddenly filled by 600 Euros worth of cockroach extermination. Does anyone know what this relates to.
Alongside what Jan says is no one else interested in these vast differences and sums in the accounts? Are these not points the auditors should be spotting. Im currently compiling a list of differences to hand to Milenium so if anyone else has anything else theyd like to add id be pleased to include it.
Thanks all
Ernest
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