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|Charity Number|Charity Number|1184606||
|---|---|---|---|
|Registered|Office|10Collett Way||
|||Frome||
|||Somerset||
|||BA112XR||
|Trustees||Beverley Windley||
|||Richard Phillips||
|||Mark Symes||
|||Frank Collins||
|||Dan Norris||
|||Chris Bailey-Green||
|||Greg Wood||
|Secretary||Mark Symes||
|Bankers||National Westminster|Bank PLC|
|||62 Fore Street||
|||Trowbridge||
|||Wiltshire||
|||BA14BEX||






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|~RI de||||||
|---|---|---|---|---|---|
|||Balance b/f||balance at|30th|
|Assets||1stJuly2022|Movementinyear|June2023||
|TotalAssets<br>brought forward||R11,528.45||||
|Charity Account||R10,182.11|R890.57|R11,072.68||
|Admin Account||R1,313.35|R233.86|R1,547.21||
|Subscriptions<br>in|Advance|R32.99|R27.01||R60.00|
|Total movement|in year||R1,15144|||





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|Chantahle|amlruas|amlruas|amlruas|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Income|expeadhure|lmrplus||
|Clrlh Sml||||||||||
|Ihcoma||||||f1M.00||||
|Ellrarrma|||||||905.0C|DIE.OS||
|Slrro mourn|Tam|||||||||
|Income||||||E073.43||||
|Expellos|||||||ORN.IE|f887.2S||
|Pmk m de2S12||||||||||
|Income||||||f438.M||||
|Emenses|||||||930098|0130.M||
|mlr Sale 1022||||||||||
|Income||||||21,772.04||||
|Erpulsas|||||||913S.32|R1,03492||
|Tres el Re|mamhrmua|||28M||||||
|Income||||||R1,770.50||||
|Euwrsm|||||||912037|EI,04&I3||
|Chrl4lmas|Rasl|3021||||||||
|Ihcama||||||||||
|Expulsas|||||||GSA70.5$|14260416||
|Syonaerad|Dalm2C1S|||||||||
|Income||||||ES,617.S2||||
|Erputsas|||||||91,185.N|f7,322.78||
|Sporurts Dlnner||2aaa||||||||
|Income||||||R20210.00||||
|Bpmsm|||||||+11,220.10|ES,NO.SO||
|GaSluy1018||||||||||
|Inwme||||||BI,37153||||
|Emrm sm|||||||OD,IN.74|R34112.79||
|yeta 1021||||||||||
|Income||||||C!,154.20||||
|Erpntsas|||||||9874.71|21,17S.4S||
|ND mrl4S|20239$|||||||||
|Income||||||fl,SSOAE||||
|Erpnrsas|||||||GNAO|Et.aoy.oa||
|Total income<br>ham|||Events|||R52,410.62|9204I44.74||f81,485.N|
|Other Income||||||||||
|Dohamhs||||||||11,0164I3||
|Gal md||||||||N,41S.63||
|ammon Smle||||||||DIS.TS||
|Totdomerhcome|||||||||PAA70.11|
|TotcISaoehaa|||||||||Raa,N496|
|less - D on anon s||-sesschedule|||||||938,M293|
|lass mlac arpurdhur8|||||||||ASSI.M|
|Exmm os Income|||over|Expenditure|l or year||||Erma.57|
|CPelhtg Eatshca||-1sthdy 2022||||||R10,102.11||
|add||||||||||
|Excsssotlncomeovarfxpendltummryear||||||||f890.57||
|CmslngSahmce|||Sathlune 202$|||||Rl1,S72.6S||
|checksum||||||||RD.OO||








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|District,|Multi-District|and|International|dues|-E1,946.95|
|---|---|---|---|---|---|
|Insurance|||||-E164.00|
|Admin|Expenses||||-E478.74|
|Rent|||||-E470.00|
|Meals|||||-E1,567.33|
|Equipment|||||-E4,337.04|
|Charter|Dinner||||-Ei,157.00|



|Total Expenditure<br>foryear|-E10,121.06|
|---|---|
|Excess ofIncome over Expenditure|E233.86|
|Accumulated<br>funds||
|Balance at 1st July 2022|El,313.35|
|Excess of Income over Expenditure|E233.86|
|Net Assets as at 30th June 2023|E1,547.21|
|checksum|EO.00|