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2021-06-30-accounts

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