| ~GROS | ~GR SS | |||
|---|---|---|---|---|
| ~2021 22 | 2020/21 | |||
| g's | f's | |||
| Marquee Hire |
K19,200.50 | f8,508.QO | ||
| Uncharged Marquee Income from Charities |
K2,400.00 | K1,065.00 | ||
| 18 0.5 | 873.00 | |||
| Art Gallery | ||||
| F arnhem Calendar 2020 |
f10,513.57 | f8,0/0.68 | ||
| Circus | F6,861.22 | N/A | ||
| Golf Day 2022 —April | —Passed to2022-2023 | N/A | ||
| Bonfire - Mulled Wine Business &CAF Donations Gift Aid Receipts |
K4,020.22 f2,955.40 F2,439.97 |
NIA f677.53 f3,144.75 |
||
| Jazz Cafe | K1,650.00 | f356.30 | ||
| Old &Foreign Money | K1,913.63 | K1,882.75 | ||
| Quiz —March 2022 Large Donations |
K1,639.80 f700.00 |
N/A F670.00 |
||
| Pub Collection Boxes | F530.64 | f240.06 | ||
| General Tea Tent | f445.83 | N/A | ||
| Gostrey - Summer Tea Tent | f348.41 | f257.64 | ||
| Hedgehogs Member |
Donations | F.285.00 | f1,820.00 | |
| Returned Funds& Misc Income |
f111.00 | f834.89 | ||
| income from KindLlnkIMyoonate | f89.58 | F935.58 | ||
| Donagons from Non Hedgehogs &230.00 |
f98.07 | f804.08 | ||
| Bank Interest {Natwest ) | f4.09 | K15.16 | ||
| Xmas Card Sales | K0.00 | f390.00 | ||
| Bank Interest Virgin FSHR —2020 Income |
KQ.QQ f0.00 |
f169.59 f119.10 |
||
| F29961.1I | ||||
| 2021/22 | 2020/21 | |||
| K's | f'II | |||
| Art Gallery | K9,581.51 | |||
| Circus Costs —2021 Marquess Famham Calendar 2020 |
F5,324.38 K2,317.07 K1,867.06 |
f1,509,11 f2,013.70 |
||
| Mulled Wine | K1,649.45 | N/A | ||
| FSHR —Costs/ insurances | K1,045.10 | K1,955.39 | ||
| Quiz —March 2022 | f522.80 | N/A | ||
| Bat&Ball Beerex | f883.59 | N/A | ||
| Jazz Calib | f834.00 | |||
| Pre-payment Circus Event —July 2023 |
f606.00 | N/A | ||
| Xmas Cards | f'l26.00 | f418.80 | ||
| Golf Day 2022 —April | —Passed to 2022-2023 | N/A | ||
| TOTAL EXPENSES | ',:,RR4s758.98" |
| Profit ILLo sAccount | forths Y | ear Ended 31s | tINarch 2022 | ||
|---|---|---|---|---|---|
| 2021/2022 | 2~0RS | 21 | |||
| Es | R's | ||||
| Income from Fund Raising Events &Donations |
R68,326.88 | R29,961.11 | |||
| TOTAL INGOWIE | 828+81.11 | ||||
| Charitable Donations Made |
-R34,441.00 | -f29,426.17 | |||
| Event Expenditures | -R24,756.96 | -R5,897.00 | |||
| TOTAL EXPENSES OUT | 323.17 | ||||
| Surptusl{shortfatl) in the pettod |
R9,128.92 | 45382.06 | |||
| Balan heat at31stlwaroh 2022 |
|||||
| Cash at Bank and ln Hand | R51,943.06 | R42,8'14.14 | |||
| Pledges 8 Commitments | Unpaid | ||||
| Satanas:Arvatfabfe tn,:Cttartttr', 'A'opount |
' '- ",;. | ||||
| P,gm S.Tiibum |
C.Shepherd SLac.CPPA | ||||
| Treasurer | Chairman | Auditor |