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||||~GROS|~GR SS|
|---|---|---|---|---|
||||~2021 22|2020/21|
||||g's|f's|
|Marquee<br>Hire|||K19,200.50|f8,508.QO|
|Uncharged<br>Marquee Income from Charities|||K2,400.00|K1,065.00|
||||18 0.5|873.00|
|Art Gallery|||||
|F arnhem<br>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<br>Business &CAF Donations<br>Gift Aid Receipts|||K4,020.22<br>f2,955.40<br>F2,439.97|NIA<br>f677.53<br>f3,144.75|
|Jazz Cafe|||K1,650.00|f356.30|
|Old &Foreign Money|||K1,913.63|K1,882.75|
|Quiz —March 2022<br>Large Donations|||K1,639.80<br>f700.00|N/A<br>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<br>Member|Donations||F.285.00|f1,820.00|
|Returned<br>Funds& Misc Income|||f111.00|f834.89|
|income from KindLlnkIMyoonate|||f89.58|F935.58|
|Donagons from Non Hedgehogs<br>&230.00|||f98.07|f804.08|
|Bank Interest {Natwest )|||f4.09|K15.16|
|Xmas Card Sales|||K0.00|f390.00|
|Bank Interest Virgin<br>FSHR —2020 Income|||KQ.QQ<br>f0.00|f169.59<br>f119.10|
|||||F29961.1I|
||||2021/22|2020/21|
||||K's|f'II|
|Art Gallery|||K9,581.51||
|Circus Costs —2021<br>Marquess<br>Famham<br>Calendar 2020|||F5,324.38<br>K2,317.07<br>K1,867.06|f1,509,11<br>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<br>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"||

















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|Profit ILLo sAccount|forths Y|ear Ended 31s|tINarch 2022|||
|---|---|---|---|---|---|
||||2021/2022|2~0RS|21|
||||Es|R's||
|Income from Fund Raising<br>Events &Donations|||R68,326.88||R29,961.11|
|TOTAL INGOWIE|||||828+81.11|
|Charitable<br>Donations<br>Made|||-R34,441.00|-f29,426.17||
|Event Expenditures|||-R24,756.96||-R5,897.00|
|TOTAL EXPENSES OUT|||||323.17|
|Surptusl{shortfatl)<br>in the pettod|||R9,128.92||45382.06|
|Balan<br>heat at31stlwaroh 2022||||||
|Cash at Bank and ln Hand|||R51,943.06||R42,8'14.14|
|Pledges 8 Commitments|Unpaid|||||
|Satanas:Arvatfabfe<br>tn,:Cttartttr', 'A'opount||' '- ",;.||||
|P,gm<br>S.Tiibum||||C.Shepherd SLac.CPPA||
|Treasurer|||Chairman|Auditor||






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