2023-12-31-accounts

Thetrustees declare that they	haveapproved thetrustees'reportabove	haveapproved thetrustees'reportabove
Signed on behalfofthecharity'strustees
Signature	,Aa'--,''	<€*'--- -j=->t-L_---- <:',	(
Fullname	Nick Moore	David Picot
Position(egSecretary,Chair)	Treasurer	Chair
Date	17 February2024

ub	CHARITY COMMISSION FORENGLANDANDWALES	CharityName StokePogesVillageFete Fund	CharityName StokePogesVillageFete Fund		No 1162808
		Recei	and	ents	accounts	CC16a
		Forthe period from	Period start date 01t01t2023	To	Periodend date 31t12t2023

A1Rece		Natwest			I	UnitedTrust	Total	funds		Last
FairgroundRides		845						845		651
Bar		1,657		1,142			2,799			4.219
Stallholders		472		175				648		902
Raffle		446						M6
Sub total(Gross rncomeforAR) Sponsorship		3,200 6,621]		_r$z				3,200 7,937
A2		Natwest				UnitedTrust	Total	funds		Last r
lnsurance&Licence		445						445		342
Setup		695		125				820		908
FairgroundRides		3,200					3,200			'1,860
Bar		2,659					2,659			2,357
Subcontracted Staff		560						560		688
OtherCosts		291						291		512
CharitableDonations										28
Subtotal		7,849		125			7,974			6,695
OperatingProfit		1,229		1,192				37		1
A3Asset purchases		Natwest				UnitedTrust	Total	funds		Last
Key		o						I
CollectionBuckets				76				76
Subtotal		9		76				85
A4Financin
tsank lnteresU(Charqes)	t-	7				183		176		60
Suhtotal		7				183		176		60
PROFIT		1,245		'1,116		183		54		1,536
A5Transfersbetweenfunds		2,000		2,000
AGCashfunds last yearend		6,937		1,803		5,309	14,049
Cashfundsthisyear end		7,691		919		5,492	14,103
						NatWest	Paypal		UnitedTrust
BlCashfunds		Natwest/Paypal/UnitedTrust				7,691		919		5,492
			Totalcashfunds			7,691		919		5,492
82Assets	ii::i:,:;i;, Large Marquees		*2				inalCost		CurrentValue
	HQ Gazebo						3,360			1,100
	Shipping Container
		//42,-L ,4/Zie:F"!. Signature				Nick[\/lnnra-Trercrrror Print Name			t6 ,L Dateof roval
						DavidPicot- Chair			iL	z-e+