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|Name|District|Position|
|---|---|---|
||Presiden|Frank Wallis|
||Sec|Vanessa Easton|
||Treasurer|Russ White|



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|Uons Club ofBabbacombe 0StMarychumh<br>Income 4Expenditure<br>Account<br>forthe period from 1May 2020to30June 2021|Uons Club ofBabbacombe 0StMarychumh<br>Income 4Expenditure<br>Account<br>forthe period from 1May 2020to30June 2021|Uons Club ofBabbacombe 0StMarychumh<br>Income 4Expenditure<br>Account<br>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,<br>legal and other pmfessicnal<br>Other chaNy expenses||fees|||
||||1111|1,BBB|
|(Deffcfttfnet surplus|||~BBBBL|1BBB|








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|Income &Expenditure|account analysis|||
|---|---|---|---|
|Income||||
|Chanty collections &donations<br>Club Dues &subs||1,165|1,014|
|Fetes|||2,000|
|Race Nights<br>Rattles &donations||239|4,431<br>305|
|Social events||(158)|830|
|Other income||2,913|7,626|
|Rounding||1<br>4,160|2<br>~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<br>income||||
|Interest received||||
|Accountancy,<br>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|





|<br>'for Sre Perlog Sum 1 Msy 2026 ln 36t<br>Funglatatng<br>Account oemg-|<br>une 2021|
|---|---|
|~INCO 5:||
|2022 csrsrxhu (3Oegrwrs West)|95.00|
|2022 calendar (Fresh Moves Letang)||
|2022cakudsr (H.S.Owen)|95.00|
|2022 cskuxhu<br>(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<br>eat(stum|120.00|
|StMary Rent Agency snot)atom|120.(k)|
|Theahs ficket refund|20.00|
|'Thealre gcket refutal|20.00|





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|Ex<br>nditurelDonations<br>to-||
|---|---|
|Chemobyl<br>Children's<br>donation<br>CR2EE Moldova Shoebox Appeal|200.00<br>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<br>Ltd, Forces veteran|100.00|
|Return<br>chq from Devon County Show|-125.00|
|RNLI, Torbay|100.00|
|Rowcroft Hospice|100.00|
|Royal British Legion - Poppy Appeal|100.00|
|Salvation<br>Army (soft toys)|146.88|
|StMarychurch<br>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|





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|Chernobyl<br>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)<br>StMarychurch<br>Precinct (Flower Planters)|100.00<br>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|