Bodmin & District Woodturners CIO
Income and expenditure Accounts for the
Year ending 31st October 2022
| Income £ £ 2021 Subscriptions 1,390 945 Donations 384 606 D'Oly Carte Grant 0 3,500 AWGB and WCT Grants 600 720 Sales 256 725 0 Cost of sales 224 32 621 104 Insurance 105 105 Tea Money 8 0 Easy Fundraising 20 17 Sale of Surplus Kit 10 0 Gift Aid 210 155 Craft Fairs and Card reade 376 * 0 3,135 6,152 Expense Subs to AWGB 401 -289 Equipment Maintenace 519 -3,932 Premises 896 -360 Website 36 0 Demonstration 701 -200 Zoom Licence 10 -144 Insurance 182 -180 Bank Charges 71 -91 Fundraiser fee 0 -262 Shows 116 0 Miscellaneous 122 -96 3,054 -5,554 Surplus for the year 81 598 Brought Forward 2,230 1,632 Surplus carried forward 2,311 2,230 Represented by Trustee Savings Bank 252 80 CAFBank 1,325 1,577 Petty Cash 152 142 1,729 1,799 Stocks 582 431 2,311 2,230 |
Income £ £ 2021 Subscriptions 1,390 945 Donations 384 606 D'Oly Carte Grant 0 3,500 AWGB and WCT Grants 600 720 Sales 256 725 0 Cost of sales 224 32 621 104 Insurance 105 105 Tea Money 8 0 Easy Fundraising 20 17 Sale of Surplus Kit 10 0 Gift Aid 210 155 Craft Fairs and Card reade 376 * 0 3,135 6,152 Expense Subs to AWGB 401 -289 Equipment Maintenace 519 -3,932 Premises 896 -360 Website 36 0 Demonstration 701 -200 Zoom Licence 10 -144 Insurance 182 -180 Bank Charges 71 -91 Fundraiser fee 0 -262 Shows 116 0 Miscellaneous 122 -96 3,054 -5,554 Surplus for the year 81 598 Brought Forward 2,230 1,632 Surplus carried forward 2,311 2,230 Represented by Trustee Savings Bank 252 80 CAFBank 1,325 1,577 Petty Cash 152 142 1,729 1,799 Stocks 582 431 2,311 2,230 |
Income £ £ 2021 Subscriptions 1,390 945 Donations 384 606 D'Oly Carte Grant 0 3,500 AWGB and WCT Grants 600 720 Sales 256 725 0 Cost of sales 224 32 621 104 Insurance 105 105 Tea Money 8 0 Easy Fundraising 20 17 Sale of Surplus Kit 10 0 Gift Aid 210 155 Craft Fairs and Card reade 376 * 0 3,135 6,152 Expense Subs to AWGB 401 -289 Equipment Maintenace 519 -3,932 Premises 896 -360 Website 36 0 Demonstration 701 -200 Zoom Licence 10 -144 Insurance 182 -180 Bank Charges 71 -91 Fundraiser fee 0 -262 Shows 116 0 Miscellaneous 122 -96 3,054 -5,554 Surplus for the year 81 598 Brought Forward 2,230 1,632 Surplus carried forward 2,311 2,230 Represented by Trustee Savings Bank 252 80 CAFBank 1,325 1,577 Petty Cash 152 142 1,729 1,799 Stocks 582 431 2,311 2,230 |
|---|---|---|
| 6,152 -289 -3,932 -360 0 -200 -144 -180 -91 -262 0 -96 |
||
| -5,554 | ||
| 81 2,230 |
598 1,632 |
|
| 2,311 | 2,230 | |
| 80 1,577 142 |
||
| 1,799 431 |
||
| 2,311 | 2,230 |
Bodmin & District Woodtuners
Treasurers report for the yead ended 31[st] October 2022
The club’s activities returned to normality this year seeing the return of old members and quite a few new members. The year started with a successful craft fair organised by by our members to sell theirwork but hosting several
other local crafts folk.
After a break of some three years, we were able to run a youth training for the local charity Active 8.In addition, we enjoyed two physical demonstrations. The club has survived the pandemic and continues to flourish.
Mike Mansfield
Treaaurer 8[th] December 2022
Bodmin & District Woodturners CIO
Income and expenditure Accounts for the
Year ending 31st October 2022
| Income £ £ 2021 Subscriptions 1,390 945 Donations 384 606 D'Oly Carte Grant 0 3,500 AWGB and WCT Grants 600 720 Sales 256 725 0 Cost of sales 224 32 621 104 Insurance 105 105 Tea Money 8 0 Easy Fundraising 20 17 Sale of Surplus Kit 10 0 Gift Aid 210 155 Craft Fairs and Card reade 376 * 0 3,135 6,152 Expense Subs to AWGB 401 -289 Equipment Maintenace 519 -3,932 Premises 896 -360 Website 36 0 Demonstration 701 -200 Zoom Licence 10 -144 Insurance 182 -180 Bank Charges 71 -91 Fundraiser fee 0 -262 Shows 116 0 Miscellaneous 122 -96 3,054 -5,554 Surplus for the year 81 598 Brought Forward 2,230 1,632 Surplus carried forward 2,311 2,230 Represented by Trustee Savings Bank 252 80 CAFBank 1,325 1,577 Petty Cash 152 142 1,729 1,799 Stocks 582 431 2,311 2,230 |
Income £ £ 2021 Subscriptions 1,390 945 Donations 384 606 D'Oly Carte Grant 0 3,500 AWGB and WCT Grants 600 720 Sales 256 725 0 Cost of sales 224 32 621 104 Insurance 105 105 Tea Money 8 0 Easy Fundraising 20 17 Sale of Surplus Kit 10 0 Gift Aid 210 155 Craft Fairs and Card reade 376 * 0 3,135 6,152 Expense Subs to AWGB 401 -289 Equipment Maintenace 519 -3,932 Premises 896 -360 Website 36 0 Demonstration 701 -200 Zoom Licence 10 -144 Insurance 182 -180 Bank Charges 71 -91 Fundraiser fee 0 -262 Shows 116 0 Miscellaneous 122 -96 3,054 -5,554 Surplus for the year 81 598 Brought Forward 2,230 1,632 Surplus carried forward 2,311 2,230 Represented by Trustee Savings Bank 252 80 CAFBank 1,325 1,577 Petty Cash 152 142 1,729 1,799 Stocks 582 431 2,311 2,230 |
Income £ £ 2021 Subscriptions 1,390 945 Donations 384 606 D'Oly Carte Grant 0 3,500 AWGB and WCT Grants 600 720 Sales 256 725 0 Cost of sales 224 32 621 104 Insurance 105 105 Tea Money 8 0 Easy Fundraising 20 17 Sale of Surplus Kit 10 0 Gift Aid 210 155 Craft Fairs and Card reade 376 * 0 3,135 6,152 Expense Subs to AWGB 401 -289 Equipment Maintenace 519 -3,932 Premises 896 -360 Website 36 0 Demonstration 701 -200 Zoom Licence 10 -144 Insurance 182 -180 Bank Charges 71 -91 Fundraiser fee 0 -262 Shows 116 0 Miscellaneous 122 -96 3,054 -5,554 Surplus for the year 81 598 Brought Forward 2,230 1,632 Surplus carried forward 2,311 2,230 Represented by Trustee Savings Bank 252 80 CAFBank 1,325 1,577 Petty Cash 152 142 1,729 1,799 Stocks 582 431 2,311 2,230 |
|---|---|---|
| 6,152 -289 -3,932 -360 0 -200 -144 -180 -91 -262 0 -96 |
||
| -5,554 | ||
| 81 2,230 |
598 1,632 |
|
| 2,311 | 2,230 | |
| 80 1,577 142 |
||
| 1,799 431 |
||
| 2,311 | 2,230 |
Bodmin & District Woodtuners
Treasurers report for the yead ended 31[st] October 2022
The club’s activities returned to normality this year seeing the return of old members and quite a few new members. The year started with a successful craft fair organised by by our members to sell theirwork but hosting several
other local crafts folk.
After a break of some three years, we were able to run a youth training for the local charity Active 8.In addition, we enjoyed two physical demonstrations. The club has survived the pandemic and continues to flourish.
Mike Mansfield
Treaaurer 8[th] December 2022