Bodmin & District Woodturners CIO
Income and expenditure Accounts for the Year ending 31st October 2021
| £ £ Income Subscriptions 945 Donations 606 D'Oly Carte Grant 3,500 AWGB Grants 720 Sales 725 Cost of sales 621 104 Insurance 105 Tea Money 0 Easy Fundraising 17 Sale of Surplus Kit 0 Gift Aid 155 Craft Fairs and Card reade 0 6,152 Expense Subs to AWGB 289 Equipment Maintenace 3,932 Premises 360 Website 0 Demonstration 200 Zoom Licence 144 Insurance 180 Bank Charges 91 Fundraiser fee 262 Shows 0 Miscellaneous 96 5,554 Surplus for the year 598 Brought Forward 1,632 Surplus carried forward 2,230 Represented by Trustee Savings Bank 80 CAFBank 1,577 Petty Cash 142 1,799 Stocks 431 2,230 Treasurer's Report |
£ £ Income Subscriptions 945 Donations 606 D'Oly Carte Grant 3,500 AWGB Grants 720 Sales 725 Cost of sales 621 104 Insurance 105 Tea Money 0 Easy Fundraising 17 Sale of Surplus Kit 0 Gift Aid 155 Craft Fairs and Card reade 0 6,152 Expense Subs to AWGB 289 Equipment Maintenace 3,932 Premises 360 Website 0 Demonstration 200 Zoom Licence 144 Insurance 180 Bank Charges 91 Fundraiser fee 262 Shows 0 Miscellaneous 96 5,554 Surplus for the year 598 Brought Forward 1,632 Surplus carried forward 2,230 Represented by Trustee Savings Bank 80 CAFBank 1,577 Petty Cash 142 1,799 Stocks 431 2,230 Treasurer's Report |
2020 1,355 380 0 300 105 9 37 158 228 62 |
|---|---|---|
| 2,634 | ||
| -374 -405 -500 -307 -143 -178 -55 0 -168 -6 |
||
| -2,136 | ||
| 598 1,632 |
448 1,184 |
|
| 2,230 | 1,632 | |
| 490 1,045 96 |
||
| 1,631 | ||
| 2,230 | 1,631 | |
As a result of the Covid Pandemic It has been a difficult year. The club has continued to meet via Zoom. During the year the club received a grant from the D'oly Carte charity which enabled the club to complete its re-equiping with the purchase of two new lathes and adjustable height stands which will facilitate further training once we start meeting again.
M.C.Mansfield 13th January 2022