## ## ## |Turnover||| |---|---|---| |ymrw I
alas TPC||| |Grani Cycnraag||13,1&I OO| |Cynlyn
Wyn I Lento Sdiema||382.40| |Total cppl cymru
Iwales Tpc||13.57&A&| |AelOdaeth
IMarnberahlp||| |Aelad auth IMemhamhp||&,392.00| |Total Aatodaath Issembership||0.392.00| |Tdpiau
rTrbra||| |I farwm
Ancaeth I Age rescue||0.919.7&| |srcrwm
leuwccstt
/ Youth I.anan||385.00| |Teart Triptau ITripe
Cinia'r SirICounty Dinner||T,cd&39| |Cicsu'c Stc / Caunly
Itahar||| |Total Ccnco'r Sir ICounty Dinner||| |Cystacgaelhau
ICOmpebTions||| |Eisledd/ad||710tel| |Naaan
Lyhraraeucc
/ Spans Night||&O.OO| |Suwrcu Dag / Ten Vcn aowlnp||375 00| |DhnnrCI c/waah Maes Ifield Day||150.00| |Churned
Rsli / Rally Osy
Real||3,709.00
6.IXl0.00| |Total cystadlasthau
Icompeaaons||IIL321L80| |Gweigcgareddau
I&verite||| |Dassis Ruli IRely nanna||&.150.70| |Nnsan Desto Llysgeniwdan
I Cmsnty Antbessa|Oara Dallas|1.030.00| |Ccsesucumth
Ccralsci II,wol SCNIce||3I&OO| |Total Gwetthgareddau
/ Suants||7.49020| |Clwb Cast Inewm /100 Club Income||| |Club Cant Insure
I100Cbih Inoorne||2,190.00| |Total Ctwb Cant Inawm /100 Club income
Tops Swyddogian||2,'190.00| |Taps Swyddogiun||7S2.00| |Tatal Tops Swyddogian||TS2.00| |Total Tcencwer||51.588.55| |Other Income||| |haddieI
oneaons||| |Nuddi ISpansncshlp||AO9000| |He' Selclo
R~ Innnaban||329&29
0.00&.19| |Total Rhaddian
I Donations||14,198.70| |Gran&su IGrants||| |Gr;mrbsu
/ Ceni..s||| |TOtal Grentiau
IGrsnls|||15,878.02| |---|---|---|---| |Interest
Hwtk Inlcrexl
Ttdsl Intelsat
Incwm~l IMisceganeous
Idscegsneous!
Inx«m Arxrnryxaol
TOIM Inowm Ammrywiol
IMlscaQanctws
Total Odwr Income|||424.M
~24.58
34,$17.85| |ytttru
Ackrdaelh
I Mrxnhcmlip
CFFl Cymru
Total CFFI Cymru|||2.015.00
2.015.00| |NPYFC|||| |Aatottstxh IMembership
NFYFC
Tactl NPYPC|||O.O28 18
$.$26.18| |Tripiau ITrips
Tijt t Iot«m Ainaclh! Agri Fohtii
inp
Iret I fcnem Ieuencbd! Youth
I arun
Inp
Trip Dvbkn CctMirydd Sir
IOud Tripimt ITrips|||4.099.M
47.70
450 nn
4.827.20| |Cinio'r SirICounly Dinner
Cinkh SirItxxtnry
Dinrwi
Total Clnio'r Sir ICounty Dinner|||1,770,20
1,77825| |Cystadlacttum
ICompahticns
Fimcddfud
experwrw
Noecn Wmtnwtxt
ISpalla Nxfte txrpenxes
Sianxi Cyhoedsus!
Pxhlir. Speaking
expwtxnx
Bo«ko ting ITccPiii Soweng exhrxtxtw
fkwmcd
Gwstnt
Msnr, ,' Fic'd Dxy expenses
Dkxmod kali I Rnty Dcy expenses
Fkxe wkitdrswtl|||Ma05
1Mi nn
10NQ
3I2,nn
035.71
3,44840
ni,Ox'| |Members Mileage
(xwlnu Cyatadiu
Urea y Sir
Total Cystadlaathsu
ICompepuons|||160nn
56.30
11.535.08| |Gwehngarcddau
IEeents
Ltowlw Sr Gsi r Cotmsfllxxtshilc
Bellexpanses
Corns Hali IRely fiance cxpencet
Nosnn ftcwkr Liysgeniwdon!
Cncnly Antbasseonr
Ccstau Uyngcnhcdcn
IAmbasssonm
Fxpcnses
Total Gweilhgoteddou
Igvcnts||Dmce expenses|II0.18
4.890.40
8rkl.59
49a11
ILQLL$8| |89ln
Fgin txxds
Total Egin|||147.00
147.00| |DGS|||| |jhtS
Total DSS|||nr Ann
672.66| |Udilty
8 ills
CohOutere
Nl'I I
Ptwne snd 0m~:tcd
Phctnrnpkx
Tcmt Udlity 85IS|||I 544.51
97579
2,959.18
"„68nnn
7,488.34| |StsN|||| |Staff«ngcn
IIMRC|||,407 Fn
110.53| |SIsff Pnnsirn
f urxi
.Icg Mgesga
Pcyrog costs
Tetal StsN|||205.64
882.8$ 228.00
35,860 08| |Stsponaty and postage
Stsborwry
P range 8 Dekuwy
Total Stanonmy
and POSbtge|||830OI
$77.58
1.3$7.9$| |Licenoa foes|||| |Lit&re tens|||| |Total LiOanCe fees|||| |Gthte expenses
31ha72 Atxst COSIS|||ttinnn| |21.0871 Arses rsrsts
Xsra &Ussr
Buelneas Srswy
Total Odler esnsnsee||7Mt.on
300.00
125I
2,070.08| |---|---|---| |Dined IClothing
iliad
ICioelrn5
Taint Dglsd IClathing||780.00
7$0.00| |Danagons
Ittruddron
Fluster
Total Danafians||2.900.00
2~00| |Tegedau Ctwb Cant I100 Club Paymenle||| |lenedsu Ctsb Cent I100club paymenw||| |Tatal Tstiedsa Ctwb Cant I 100Club Paymsnls||| |Castau Amynrlol
IMisc. Espensee
Catlau Arnynrsnl IMisc. Cstrenset
Total Cosine Amyrwlol
Imisc. Espsnsee
Total Esperwes||1,188.30
1,18IL20
M.4$0AQ| |O
roti
Pmfit||| |Progton Ord
Acdvtdes BeforeT|n|| |||1.88882| ## |
Balance Sheet 01/0|9/2021|- 31/08/| |---|---|---| |Account||2822| |Current Assets||| |Main Curren( Arun(
ravings
Arsuun( 1
yuvrirrgs
Acrvlulrl 2
C(wh
1DD
total Cash at hank and in hand||18,71(57
6,072.98
212,370 UD
D.DV
234,108.78| |Accnrmla nscovnhle
Total Current Assets||245rbn
234,354-20| |Creditors: amounts
fallin|due vaitNn|one~r| |Arrow((s psychic
Accrualn
I Muiml
Cclllrrll Au(sum
154(ourn( Adju¹mnre
Tourt Creditorer
amounts *Pin9|oua within|516
810.00
26781
231,D78.69
232.700M| |Nsl Cuvers Asscla
LlabPIUes||| |Total Ass¹slass Currant Lish(puss||1,553.82| |Net Asasls||1Sdl.82| |Cajcttat
aann**d**Reserves
Cu..rent Ynar Csmmga
Total Capital and Raaarvas||~1,(15..82
1,853.82|