Bodmin & District Woodturners CIO
Income and expenditure Accounts for the
Year ending 31st October 2023
| Income £ £ 2022 Subscriptions 1,983 1,390 Donations 136 384 D'Oly Carte Grant 0 0 AWGB and WCT Grants 300 600 Sales 782 256 Cost of sales 478 304 224 32 Insurance 105 105 Tea Money 2 8 Easy Fundraising 0 20 Sale of Surplus and donated K 425 10 Gift Aid 276 210 Craft Fairs and Card reader 335 * 376 3,866 3,135 Expense Subs to AWGB 593 401 Equipment Maintenace 168 519 Premises 938 896 Website 362 36 Demonstration 408 701 Tea Money 34 10 Insurance 254 182 Bank Charges 91 71 Charity donation 105 0 Shows 157 116 Miscellaneous 17 122 3,127 3,054 Surplus for the year 739 81 Brought Forward 2,311 2,230 Surplus carried forward 3,050 2,311 Represented by Trustee Savings Bank 961 252 CAFBank 1,125 1,325 Petty Cash 130 152 2,216 1,729 Stocks 834 582 Plus sums due from members 0 0 3,050 2,311 |
Income £ £ 2022 Subscriptions 1,983 1,390 Donations 136 384 D'Oly Carte Grant 0 0 AWGB and WCT Grants 300 600 Sales 782 256 Cost of sales 478 304 224 32 Insurance 105 105 Tea Money 2 8 Easy Fundraising 0 20 Sale of Surplus and donated K 425 10 Gift Aid 276 210 Craft Fairs and Card reader 335 * 376 3,866 3,135 Expense Subs to AWGB 593 401 Equipment Maintenace 168 519 Premises 938 896 Website 362 36 Demonstration 408 701 Tea Money 34 10 Insurance 254 182 Bank Charges 91 71 Charity donation 105 0 Shows 157 116 Miscellaneous 17 122 3,127 3,054 Surplus for the year 739 81 Brought Forward 2,311 2,230 Surplus carried forward 3,050 2,311 Represented by Trustee Savings Bank 961 252 CAFBank 1,125 1,325 Petty Cash 130 152 2,216 1,729 Stocks 834 582 Plus sums due from members 0 0 3,050 2,311 |
Income £ £ 2022 Subscriptions 1,983 1,390 Donations 136 384 D'Oly Carte Grant 0 0 AWGB and WCT Grants 300 600 Sales 782 256 Cost of sales 478 304 224 32 Insurance 105 105 Tea Money 2 8 Easy Fundraising 0 20 Sale of Surplus and donated K 425 10 Gift Aid 276 210 Craft Fairs and Card reader 335 * 376 3,866 3,135 Expense Subs to AWGB 593 401 Equipment Maintenace 168 519 Premises 938 896 Website 362 36 Demonstration 408 701 Tea Money 34 10 Insurance 254 182 Bank Charges 91 71 Charity donation 105 0 Shows 157 116 Miscellaneous 17 122 3,127 3,054 Surplus for the year 739 81 Brought Forward 2,311 2,230 Surplus carried forward 3,050 2,311 Represented by Trustee Savings Bank 961 252 CAFBank 1,125 1,325 Petty Cash 130 152 2,216 1,729 Stocks 834 582 Plus sums due from members 0 0 3,050 2,311 |
|---|---|---|
| 3,054 | ||
| 739 2,311 |
81 2,230 |
|
| 3,050 | 2,311 | |
| 252 1,325 152 |
||
| 1,729 582 0 |
||
| 3,050 | 2,311 |
Report for the year ended 31st October 2023
The club had an excellent year with membership increasing. Foundation courses were started for the new members as well as master classes on the hands on days. The club visited local timber yeards as well as arranging a couple of demonstrations from professional turners.
Mike Mansfield Treasurer