| 2019 | 2020 | ||
|---|---|---|---|
| RECEIPTS | |||
| 1,285.00 | Membership Subscriptions |
690.00 | |
| 0.00 | Donations | 0.00 | |
| 0.00 | Harvest Supper | 0.00 | |
| 13,833.52 | Show Disco | 29,580.03 | |
| 2,835.00 | Other Social | 565.00 | |
| 0.00 | Ploughing Match |
0.00 | |
| 100.00 | Xmas Dinner | 20.00 | |
| 1,225.00 | Club Tops | 0.00 | |
| 5.00 | Supplies | 0.00 | |
| 0.00 | Interest on Investment | Account | 0.00 |
| 19283.52 | 30055.03 | ||
| PAYMENTS | |||
| 2,359.49 | Levies | 2,455.25 | |
| 2,000.00 | Donations | 0.00 | |
| 6.00 | Harvest Supper | 0.00 | |
| 0.00 | Show Disco | 13,931.92 | |
| 3,533.84 | Other Social | 638.00 | |
| 0.00 | Ploughing Match |
0.00 | |
| 216.50 | Xmas Dinner | 50.00 | |
| 1,950.00 | Club Tops | 0.00 | |
| 441.51 | Club Expenses | 579.44 | |
| 0.00 | Insurance | 0.00 | |
| 10507.34 | 17654.61 | ||
| 8,776.18 | Sur lus/Deficit for | Year | 13,230.42 |
| ASSETS | |||
| 31,575.02 | B/f | 40,351.20 | |
| 8776.18 | Sur Ius/Deficit for | Year | 13,230.42 |
| 40351.20 | 53501.62 |
| Funds De osited In Accounts | ||
|---|---|---|
| 28,830.74 | Current Account | 42,031.16 |
| 0.00 | Cash In Hand | 0 |
| 5,780.96 | Investment A/c |
5780.96 |
| 5,719.95 | 80th Anniversary Account |
5,749.95 |
| 19.55 | Lloyds Deposit A/c | 19.55 |
| 40351.20 | 53501.62 |