| Name | District | Position |
|---|---|---|
| Presiden | Frank Wallis | |
| Sec | Vanessa Easton | |
| Treasurer | Russ White |
| Uons Club ofBabbacombe 0StMarychumh Income 4Expenditure Account forthe period from 1May 2020to30June 2021 |
Uons Club ofBabbacombe 0StMarychumh Income 4Expenditure Account forthe period from 1May 2020to30June 2021 |
Uons Club ofBabbacombe 0StMarychumh Income 4Expenditure Account forthe period from 1May 2020to30June 2021 |
||
|---|---|---|---|---|
| 2021 | ||||
| R | ||||
| (hcome | ||||
| 18408 | ||||
| General cosh | ||||
| 3,973 | 12.983 | |||
| Gmss surplus | 187 | 3275 | ||
| Other business income | ||||
| Expenses | ||||
| Accountancy, legal and other pmfessicnal Other chaNy expenses |
fees | |||
| 1111 | 1,BBB | |||
| (Deffcfttfnet surplus | ~BBBBL | 1BBB |
| Income &Expenditure | account analysis | ||
|---|---|---|---|
| Income | |||
| Chanty collections &donations Club Dues &subs |
1,165 | 1,014 | |
| Fetes | 2,000 | ||
| Race Nights Rattles &donations |
239 | 4,431 305 |
|
| Social events | (158) | 830 | |
| Other income | 2,913 | 7,626 | |
| Rounding | 1 4,160 |
2 ~16 08 |
|
| Expenditure | |||
| Purchases ofstock | 1,080 | ||
| OAP party | |||
| Honoraria | |||
| Sodal expenses | 599 | ||
| Donations &grants | 2,773 | 9,325 | |
| Event expenses | 120 | 1,135 | |
| Post &stationery | |||
| Fire walk expenses | 1,531 | ||
| 3,973 | 12,933 | ||
| Other business income |
|||
| Interest received | |||
| Accountancy, legal and other professional fees |
|||
| Accountants fees | |||
| Other expenses | |||
| Dues &subscrlptions | 1,375 | 1,549 | |
| Other expenses | 191 | 140 | |
| Net Surplus (Deficit1 forthe year- | ~1820 | 1,588 |
'for Sre Perlog Sum 1 Msy 2026 ln 36t Funglatatng Account oemg- |
une 2021 |
|---|---|
| ~INCO 5: | |
| 2022 csrsrxhu (3Oegrwrs West) | 95.00 |
| 2022 calendar (Fresh Moves Letang) | |
| 2022cakudsr (H.S.Owen) | 95.00 |
| 2022 cskuxhu (Ha(krrs Bakers) |
95.00 |
| Lorna HS Colscson bcx | 85.56 |
| Lama HS Ccgecgon box | 43.40 |
| Lame HS Cogectkrn box | 100.05 |
| Sale ofchoco)ate bwa | 10.00. |
| Saledchocokne bam | 56.00 |
| Sale ofchocokas bam | 26.00 |
| Saledchccdals bere | 60.00 |
| S@eofface masks | 174.00 |
| Sale offace masks | 200.80 |
| Sale olfsos masks | 178.19 |
| Sale offaoe masks | 195.30 |
| Saleoffacemasks | 120.78 |
| Saleolface masks | 131.78 |
| Sale olface masks | 143.26 |
| Setsdface masks | |
| Sale offace masks | |
| Saledface masks | 40.02 |
| Satedface masks | |
| Saledface masks | 25.06 |
| Sale ofhrce masks | |
| Sereoffaoe masks | 31.89 |
| Sale offace masks | |
| Salecfgolf bar(s | 25.00 |
| Sale ofget(bale | 20.00 |
| Sered waNowsm | |
| Saled waNowws | 81.50 |
| Sale ofweNowws | 5.00 |
| Diabegc chocolate bars | 1192T |
|---|---|
| Oisbegc chccckrm bars | 135.11 |
| Purchase acs masks 8crgecgng bones | 15104 |
| Purchase ofhrce masks | 184.32 |
| Purchase dfess massa | |
| Purchase ofbee masks | 11520 |
| Purchase dface masks | 23.04 |
| Purchase offace masks | 12(L72 |
| StMary Rent Agency eat(stum |
120.00 |
| StMary Rent Agency snot)atom | 120.(k) |
| Theahs ficket refund | 20.00 |
| 'Thealre gcket refutal | 20.00 |
| Ex nditurelDonations to- |
|
|---|---|
| Chemobyl Children's donation CR2EE Moldova Shoebox Appeal |
200.00 86.91 |
| Devon Air Ambulance | 100.00 |
| LCIF (Beirut appeal) | 100.00 |
| LCIF (India Covid Appeal) | 100.00 |
| Path (food bank) Torbay | 202.96 |
| Path (food bank) Torbay | 100.50 |
| Path (food bank) Torbay | 198.06 |
| Path (food bank) Torbay | 207.59 |
| Path (food bank) Torbay | 65.40 |
| Resolution Ltd, Forces veteran |
100.00 |
| Return chq from Devon County Show |
-125.00 |
| RNLI, Torbay | 100.00 |
| Rowcroft Hospice | 100.00 |
| Royal British Legion - Poppy Appeal | 100.00 |
| Salvation Army (soft toys) |
146.88 |
| StMarychurch flower planters |
100.00 |
| SL Peter's School, Kenya | 50.00 |
| Street Pastors - blood kit | 103.50 |
| Torbay Domestic Abuse Service | 150.00 |
| To*ay Domestic Abuse Service | 150.00 |
| Torbay Domestic Abuse Service | 150.00 |
| Torbay winter night shelter | 150.00 |
| Torbay Young Carers | 35.64 |
| Torbay Young Carers | 50.10 |
| Trinity Tax Services | 250.00 |
| Chernobyl Children Appeal |
200.00 |
|---|---|
| CR2EE Moldova Shoebox Appeal | 86.91 |
| Devon Air Ambulance | 100.00 |
| LCIF(Beirut Appeal) | 100.00 |
| LCIF(india Covid-19 Appeal) | 100.00 |
| PATH (Foodbark) Torbay | 774.51 |
| Resolution Ltd; (Armed Forces Veterans) | 100.00 |
| RNLI (Torbay) | 100.00 |
| Salvation Anny (softtoys for Xmas Appeal) | 146.88 |
| Royal British Legion (Poppy Appeal) StMarychurch Precinct (Flower Planters) |
100.00 100.00 |
| StPeter's School, (Kenya) | 50.00 |
| Torbay Street Paskus (blood kit) | 103.50 |
| Torbay Domestic Abuse Service (BootsChemist vouchers) | 450.00 |
| Torbay Winter Night Shelter | 150.00 |
| Torbay Young Caters | 85.74 |