| Yelverton | ||||||||
|---|---|---|---|---|---|---|---|---|
| Yelvercare 20222021 |
Cinema 2A222021 |
YPP 2022 |
2021 | YPPLottery 20222021 |
YCP 20222021 |
|||
| lncome | €€€€Et | f€Es | ||||||
| Donations Donations-benches GiftAidRecovery Legacy Grant DCCCovid'19 Grant MaristowTrust CarForum Client Contributions CinemaTakings |
1,768 50 4,020 |
6,687 845 2,000 4,000 3,161 |
1,566105 | 1,000 | 2,459 250 |
1,768 1,000 50 0 0 0 00 4.020 1,566 |
9,146 0 845 2,000 250 4,000 3,161 105 |
|
| FundRaising lnterestReceived LotterySubscriptions Sundry lncome |
77 182 |
145 |
223 | 4,5184,221 283 127 |
0 77 4,518 465 |
0 369 4,221 127 |
||
| Total Receipts | ||||||||
| Expenditure | ||||||||
| MileageClaims Telephone DBS costs Site Maintenance Site lmprovements |
2,012 217 10 |
2,312 89 90 |
2,859 650 |
4,457 11,428 |
2,012 217 10 2,859 650 |
2,312 89 90 4,457 11,428 |
||
| Donations | 0 | 0 | ||||||
| Maristow Grants Postageand Stationery |
73 | 5,400 551 |
0 73 |
5,400 55'l |
||||
| Printing | 245 | 0 | 245 | |||||
| WiII WebDesign Sundry Lottery Prizes Lottery Expenses LuncheonClubCosts lnsurance |
1,999 155 36 278105 1,051685 171 257 |
I 58 87 |
1,177 | 1,787 |
2,2202,035 20 36 |
1,999 155 278 2,220 20 1,051 1,406 |
0 45 104 2,035 36 685 2,131 |
|
| CinemaCosts-Running | 717 20 |
717 | 20 | |||||
| Cinema Screeningcosts TotalPayments |
1,277 | 17,671 | 2,2402,071 | 1.277 14,944 |
0 29,629 |
|||
| Surplus/(Deficit) for theperiod | 131 | 7,068 | (486){11) | (3,685}(14,739) | 2,5612,277 | (1,480) | (5,404) | |
| Transfers fuetweenfunds | 2,3001,000(2,300)(1,000) | |||||||
| Surplusl(Deficit) for theperiod | 131 | 7,068 | (486)(11) | (1,386) | (13,739)261 1,277 | (1,480) | (5,404) | |
| aftertransfers | ||||||||
| Signedby; | AChilvers,Treasurer | Date:5 October 2022 |
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