## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

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## 

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## 




## 

## 

|INCOME A|ND EX|P|BNDIT|URB ACCOUNT (CONTINUED)||||
|---|---|---|---|---|---|---|---|
||2O2I|||INCOME||2022||
|{||{||Expenditure(continued)|g||{|
|1,012.80||||||226,764.72||
|||||Administration:||||
|||||Honorarium-Secretary|3,800.00|||
|||||Honorarium-Treasurer|5,000.00|||
|||||Honorarium-AsstSecretary|2,150.00|||
||||191.08|Telephone/posta ge/copying|697.56|||
|||||Advertising&publicity|1.512.40|||
|||||Insurance-speciaI events|2,204.80|||
||||447.80|Insurance-trusteeindemnity|436.60|||
||||3ss.00|Websitecosts|590.39|||
|||||Online ticketingcosts|6,425.88|||
|||||Online ticketing-card commissions|2,016.11|||
||||500.00|DonationtoNorfolkHospice||||
|||||Donation togundogs|200.00|||
|||||Gardener sponsorship|2,500.00|||
|1,493.83||||||28,|133.80|
|2,506.63||||TOTALSHOW EXPENDITTIRETO DATE||254,898.52||
|(2,506.63)||||Profit/(Loss) onShow||39,782.33||





## 

## 

## 

||202t|||2022|
|---|---|---|---|---|
|g|{||I|&|
|(2,506.63)||PROFTT(LOSS) ON SHOWTODATE||39,782.33|
|||lnterest:|||
||2.20|Barclays RewardAcconnt|4.61||
||3s3.88|Lloyds TSBManagedAccount|r85.73||
||35.85|Nationwide Account|188.28||
|39r.93||||378.68|
|(2.114.70)||||40,161.01|
|||EXPENDITURE(NonShow)|||
||35.00|RHSsubscription|35.00||
||180.00|Accountantsfee|96.00||
|||KitchenGarden Groupexpenses|100.00||
|||Flowerstosupporter|50.00||
|(21s.00)||||281.00|
|{2329.10)||SURPLUS/(DEFICIT)FORYEAR||39,880.01|





## 

## 

|ANCESHEETASAT|31STDECEMBER2022|||
|---|---|---|---|
|2021|||2022|
|€&||&|&|
||ASSETS|||
|44,r88.01|Lloyds TSBManagedAccount|44.313.74||
|21.813.24|BarclaysReward Account|16.877.91||
|3.463.51|BarclaysCurrent Account|47.964.90||
|71.732.62|Nationwide Account|1t"920.90||
|141,251.l4|||rB1,137.45|
||LESSOUTSTANDINGPAYMENTS|||
|180.00|Accountantstees|180.00||
|-|Chequestobepresented|||
|180.00|||180.00|
|141.071.44|||t80,957.45|
||Represented by:|||
|143,407.14|BalanceatIlat'ruary2022|t41.077.44||
|(2)29.10)|Sury1us/(Deficit)foryear|39"880.01||
|141.011.44|||180,957.45|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 




## 

## 

|INCOME A|ND EX|P|BNDIT|URB ACCOUNT (CONTINUED)||||
|---|---|---|---|---|---|---|---|
||2O2I|||INCOME||2022||
|{||{||Expenditure(continued)|g||{|
|1,012.80||||||226,764.72||
|||||Administration:||||
|||||Honorarium-Secretary|3,800.00|||
|||||Honorarium-Treasurer|5,000.00|||
|||||Honorarium-AsstSecretary|2,150.00|||
||||191.08|Telephone/posta ge/copying|697.56|||
|||||Advertising&publicity|1.512.40|||
|||||Insurance-speciaI events|2,204.80|||
||||447.80|Insurance-trusteeindemnity|436.60|||
||||3ss.00|Websitecosts|590.39|||
|||||Online ticketingcosts|6,425.88|||
|||||Online ticketing-card commissions|2,016.11|||
||||500.00|DonationtoNorfolkHospice||||
|||||Donation togundogs|200.00|||
|||||Gardener sponsorship|2,500.00|||
|1,493.83||||||28,|133.80|
|2,506.63||||TOTALSHOW EXPENDITTIRETO DATE||254,898.52||
|(2,506.63)||||Profit/(Loss) onShow||39,782.33||





## 

## 

## 

||202t|||2022|
|---|---|---|---|---|
|g|{||I|&|
|(2,506.63)||PROFTT(LOSS) ON SHOWTODATE||39,782.33|
|||lnterest:|||
||2.20|Barclays RewardAcconnt|4.61||
||3s3.88|Lloyds TSBManagedAccount|r85.73||
||35.85|Nationwide Account|188.28||
|39r.93||||378.68|
|(2.114.70)||||40,161.01|
|||EXPENDITURE(NonShow)|||
||35.00|RHSsubscription|35.00||
||180.00|Accountantsfee|96.00||
|||KitchenGarden Groupexpenses|100.00||
|||Flowerstosupporter|50.00||
|(21s.00)||||281.00|
|{2329.10)||SURPLUS/(DEFICIT)FORYEAR||39,880.01|





## 

## 

|ANCESHEETASAT|31STDECEMBER2022|||
|---|---|---|---|
|2021|||2022|
|€&||&|&|
||ASSETS|||
|44,r88.01|Lloyds TSBManagedAccount|44.313.74||
|21.813.24|BarclaysReward Account|16.877.91||
|3.463.51|BarclaysCurrent Account|47.964.90||
|71.732.62|Nationwide Account|1t"920.90||
|141,251.l4|||rB1,137.45|
||LESSOUTSTANDINGPAYMENTS|||
|180.00|Accountantstees|180.00||
|-|Chequestobepresented|||
|180.00|||180.00|
|141.071.44|||t80,957.45|
||Represented by:|||
|143,407.14|BalanceatIlat'ruary2022|t41.077.44||
|(2)29.10)|Sury1us/(Deficit)foryear|39"880.01||
|141.011.44|||180,957.45|