LLANDYFAELOG SHOW ACCOUNTS BALANCE SHEET 2023
| COMMUNITY (ENTERTAINMENT) ACCOUNT SHOW DEPOSIT TRACKER ACCOUNT ACCUMULATED FUNDS Deposit Interest Tracker Interest / Profit Entertainment Profit /Deficit Show Profit /Deficit OVERALL PROFIT / DEFICIT |
2023 £6,086.21 £6,651.96 £428.31 £47,255.34 £60,421.82 £4.05 £161.84 £501.71 £1,976.60 £2,644.20 |
2022 £5,584.50 £4,675.36 £424.26 £47,093.50 £57,777.62 £2.48 £45.35 £949.67 £3,055.20 £2,057.70 |
2021 £5,584.50 £1,828.82 £5,421.78 £47,048.05 £59,883.15 |
2021 £5,584.50 £1,828.82 £5,421.78 £47,048.05 £59,883.15 |
|---|---|---|---|---|
| £0.56 £4.68 £885.00 £890.24 |
COMMUNITY (ENTERTAINMENT) ACCOUNT 2023
| Opening Balance Bingo Night Christmas Fair Show Prize Money Hall 100 Club Total Closing Balance TRACKER ACCOUNT 2023 Opening Balance Interest Two Card Machines Total Closing Balance DEPOSIT ACCOUNT 2023 Opening Balance Interest Closing Balance Profit /Deficit Profit /Deficit |
£5,584.50 Income £594.00 £101.00 £5,000.00 £5,695.00 £501.71 £6,086.21 £47,093.50 Income £447.84 £447.84 £161.84 £47,255.34 £424.26 Income £4.05 £428.31 |
Expenditure £150.00 £33.29 £5,000.00 £10.00 £5,193.29 Expenditure £286.00 £286.00 Expenditure |
|---|---|---|