Bodmin & District Woodturners CIO
Income and expenditure Accounts for the
Yearf ending 31st October 2024
| Income | £ | £ | ||
|---|---|---|---|---|
| Subscriptions | 2,100 | |||
| Donations | 2,158 | |||
| D'Oly Carte Grant | 0 | |||
| AWGB and WCT Grants | 650 | |||
| Sales | 1,276.96 | |||
| Cost of sales | 1,056.01 | 220.95 | ||
| Insurance | 105 | |||
| Tea Money | 39 | |||
| Easy Fundraising | 0 | |||
| Sale of Surplus and donated Kit | ||||
| Gift Aid | 564 | |||
| Craft Fairs and Card reade | 17* | |||
| 5,854 | ||||
| Expense | ||||
| Subs to AWGB | 620 | |||
| Equipment Maintenace | 2,097 | |||
| Premises | 1,216 | |||
| Website | 36 | |||
| Demonstration | 330 | |||
| Tea Money | 0 | |||
| Insurance | 298 | |||
| Bank Charges | 63 | |||
| Training course given | 112 | |||
| Shows | 0 | |||
| Miscellaneous | 34 | |||
| 4,806 | ||||
| Surplus for the year | 1,048 | |||
| Brought Forward | 3,050 | |||
| Surplus carried forward | 4,098 | |||
| Represented by | ||||
| Trustee Savings Bank | 920 |
| CAFBank Petty Cash Stocks Plus sums due to members |
2,199 327 3,446 1297 -645 4,098 |
2,199 327 3,446 1297 -645 4,098 |
|---|---|---|
| 4,098 |
| 2023 | |
|---|---|
| 1,983 | |
| 136 | |
| 0 | |
| 300 | |
| 782 | |
| 478 | 304 |
| 105 | |
| 2 | |
| 0 | |
| 425 | |
| 276 | |
| 335 | |
| 3,866 |
593 168 938 362 408 34 254 91 105 157 17 3,127 739 2,311 3,050
961
1,125 130 2,216 834 3,050