## LLANDYFAELOG SHOW ACCOUNTS BALANCE SHEET 2023 

|COMMUNITY (ENTERTAINMENT) ACCOUNT<br>SHOW<br>DEPOSIT<br>TRACKER ACCOUNT<br>ACCUMULATED FUNDS<br>Deposit  Interest<br>Tracker Interest / Profit<br>Entertainment Profit /Deficit<br>Show Profit /Deficit<br>OVERALL PROFIT /<br>DEFICIT|2023<br>£6,086.21<br>£6,651.96<br>£428.31<br>£47,255.34<br>£60,421.82<br>£4.05<br>£161.84<br>£501.71<br>£1,976.60<br>£2,644.20|2022<br>£5,584.50<br>£4,675.36<br>£424.26<br>£47,093.50<br>£57,777.62<br>£2.48<br>£45.35<br>£949.67<br>£3,055.20<br>£2,057.70|2021<br>£5,584.50<br>£1,828.82<br>£5,421.78<br>£47,048.05<br>£59,883.15|2021<br>£5,584.50<br>£1,828.82<br>£5,421.78<br>£47,048.05<br>£59,883.15|
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|||||£0.56<br>£4.68<br>£885.00<br>£890.24|





## COMMUNITY (ENTERTAINMENT) ACCOUNT 2023 

|Opening Balance<br><br>Bingo Night<br>Christmas Fair<br>Show Prize Money<br>Hall 100 Club<br>Total<br>Closing Balance<br>TRACKER ACCOUNT 2023<br>Opening Balance<br><br>Interest<br>Two Card Machines<br>Total<br>Closing Balance<br><br>DEPOSIT ACCOUNT 2023<br>Opening Balance<br>Interest<br>Closing Balance<br>Profit /Deficit<br>Profit /Deficit|£5,584.50<br>Income<br>£594.00<br>£101.00<br>£5,000.00<br>£5,695.00<br>£501.71<br>£6,086.21<br>£47,093.50<br>Income<br>£447.84<br>£447.84<br>£161.84<br>£47,255.34<br>£424.26<br>**Income**<br>£4.05<br>£428.31|Expenditure<br>£150.00<br>£33.29<br>£5,000.00<br>£10.00<br>£5,193.29<br>Expenditure<br>£286.00<br>£286.00<br>**Expenditure**|
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