| Signed: | Date: | 21/07/21 | ||
|---|---|---|---|---|
| Name: | Sam Gooding | |||
| Relevant professional | FMAAT FMATI FIAB | |||
| qualification(s) | or body: | |||
| Address: | Gooding Accounts Lrd | |||
| 24 Warminster Road, Westbury |
||||
| Wiltshire BA133PE |
| Book Shop | 0.00 | Schools | 3,690.00 | 3,690.00 | |||
|---|---|---|---|---|---|---|---|
| Classic Cam | 120.00 | individual Donafions |
2,80D.OO | ||||
| Leos | 0.00 | Leos | 75.0D | ||||
| Donkey Derby | 0.00 | Flashy Things | 0.00 | ||||
| Sponsored | Run | 0.00 | Paultons Park |
0.00 | |||
| Paultons Park |
0.00 | Youth inc ATC | 0.00 | ||||
| Carol Float | 0.00 | Bottles | 0.00 | ||||
| Home 8,Groom | 309L08 | Fun Run | 0.00 | ||||
| Botfie Stall | 0.00 | Christmas Cakes |
0.00 | ||||
| Stmet Fair | 0.00 | Easter Egg Hunt | 0.00 | ||||
| Donations | Sons | 1,610.07 | Carol Float | 0.00 | |||
| Fireworks Flashers | 0.00 | Equipment | 1,093.52 | ||||
| Retumedchque | 207.00 | insure/lee | 109.50 | ||||
| D.DD | Lions Charities | 0.00 | |||||
| 0.00 | Derby Donkey | 0.00 | |||||
| Senior Citizens | 0.00 | ||||||
| 0.00 | |||||||
| 0.00 | |||||||
| 0.00 | |||||||
| Income for Year | 62,253.15 | Ex nditure for Year |
67,768,02 | ||||
| Expenditure | over Income | (55.514.07) | Income over Expenditure | 20.00 | |||
| &3,26/L72 | 57,768.02 | ||||||
| Profit / (Loss) 6/Fwd. From previous year | 616f55.00 | ||||||
| Profit I(Loss) from current year above | (55,514,87) | ||||||
| Profit I(Loss) C/Fwd. To next year | 59,64LDt | ||||||
| kame | ~Si nature | 0(rta | |||||
| T~sr | 0 Firth | /cr | / | ||||
| dr | 0.&o3g | Nr | 3J~ | 2ctt |
| Membemhip | Membemhip | Fees | 2,420.96 | Membemhip | Membemhip | 2,846.63 |
|---|---|---|---|---|---|---|
| Social | 0.00 | Bar | 0.00 | |||
| Charters | 0.00 | Charters | 0.00 | |||
| Fines | 26.00 | Hall Hire | 0.00 | |||
| Bar | O.DO | Social | 1,120.00 | |||
| Paultons | Park | 0.00 | Paultons | Park | 0.00 | |
| Membem | Purchases | 0.00 | Members | Purchases | 0.00 | |
| Pins | etc, | 0,00 | Pins | etr.. | 0.00 | |
| Flowers | 0.00 | Flowers | 0.00 | |||
| Ineumnce | 109.50 | Insurance | 0.00 | |||
| Donations | 272.16 | Other | 250.00 | |||
| RaNe | 242.0D |