## 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