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|||2023||2022|
|---|---|---|---|---|
||f|f|f|f|
|INCOME:|||||
|CrewkerneFair202L||0.00|3,246.68||
|CrewkerneFair2022|2,510.00||L,278.54||
|CrewkerneFair 2023|980.00|||0.00|
|Fireworks Night 2021||0.00|4,408.43||
|Fireworks Night 2022|4,573.26|||0.00|
|Fireworks Night2023||0.00||0.00|
|HintonEstate Ride|575.00|||0.00|
|Christmas Float|L,732.41||2,tL3.LO||
|Lottery|1,L75.90|||0.00|
|Other lncome|655.70||1,368.M||
|FundraisingEvents||0.00|1,365.87||
|||72,412.27||13,78L.06|
|EXPENDITURE:|||||
|CrewkerneFair2O2l||0.00|(1,855.06)||
|CrewkerneFair 2O22|(2,175.76!.||14L3.22)||
|CrewkerneFair 2023|(1,652.34)|||0.00|
|Fireworks Night 2022|(3,242.931|||0.00|
|Fireworks Night2023|(335.00)|||0.00|
|DinningtonRide||0.00|88.58||
|HintonEstate Ride|(152.00)|||0.00|
|Christmas Float||0.00|(40.e4)||
|Lottery|(52.00)|||0.00|
|OtherExpenses||0.00|.(2o.oo)||
|||(7,532.03)||(2,247.64)|
|Excesslncome/Expenditure||4,780.24||t1,539.42|
|Distributions(seebelow)||(s,r88.00)||(3,37s.16)|
|Surplus/(Deficit) for the year||FA7.76)||8,764.26|
|Surplus/(Deficit) broughtforward||14,947.80||6,783.54|
|Surplus/(Deficit)carriedforward||14540.04||L4,947.80|
|Representedby-|||||
|Lloyds-TrustAccount||14,54O.O4||15,253.19|
|Unprocessed Transactions||0.00||(336.00)|
|Cash||0.00||30.51|
|Paypal||0.00||0.00|
|||14540.04||14,947.80|





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|Scheduleof distributions:|2023|2022|
|---|---|---|
|Global SightSolutions|250.00|0.00|
|MindlnSomerset|500.00|0.00|
|ProdigalBikes|500.00|0.00|
|PromiseWorks|500.00|0.00|
|TheLeagueofFriendsofCrewkerneHospital|500.00|0.00|
|Water SurvivalBoxes|900.00|0.00|
|YCST(Lord'sLarder)|500.00|0.00|
|MerriottTable Tennis Club|200.00|0.00|
|Rotary FoundationoftheUK|500,00|0.00|
|Dorset &SomersetAir Ambulance|513.00|993.48|
|CrewkerneTownCouncil|325.00|0.00|
|PoppyAppeal|0.00|18.50|
|YeovilBreast CancerAppeal|0.00|496.74|
|RotaryPolio Fund|0.00|496.44|
|Crewkerne Museum|0.00|100.00|
|Rotary UkraineAppeal|0.00|L,270.O0|
||5,188.00|3,375.16|



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