|**2021**
-170.89
1440.00
0.00
0.00
450.00
0.00
1073.70
**2792.81**
15.42
635.00
1186.75
**1837.17**
**5144.24**
4998.67
165.50
**10990.50**
**-5846.26**|**St Davids Penknife Club**
**Charitable Funds: Receipts & Payments 2022**
**Events**
**Receipts**
**Payments**
**Net**
New Year's Day Swim
25.00
22.99
2.01
May Walk
1064.13
0.00
1064.13
24 hour Walk
4498.54
0.00
4498.54
Drag Night
500.00
300.00
200.00
Beer Festival
0.00
0.00
0.00
Prostate Cymru Walk
831.57
100.00
731.57
St Davids Carnival
782.50
0.00
782.50
Ukraine Appeal
2191.61
2191.61
Pancake day/Easter egg hunt
19.24
-19.24
Xmas lights Switch on
82.96
-82.96
**9893.35**
**525.19**
**9368.16**
**Other Receipts**
Collection Boxes
43.52
43.52
Donation
2622.00
2622.00
Miscellaneous
**2665.52**
**2665.52**
**Total**
**12558.87**
**525.19**
**12033.68**
Less Payments
- Donations
11833.12
- Admin
457.39
**12290.51**
Surplus/Deficit for Year
**-256.83**| |---|---| |7015.56
-877.10
6138.46|Surplus B/Fwd 1/01/2022
6138.46
Deficit for 2022
-256.83
Surplus C/Fwd 31/12/2022
5881.63| |**2021**
-170.89
1440.00
0.00
0.00
450.00
0.00
1073.70
**2792.81**
15.42
635.00
1186.75
**1837.17**
**5144.24**
4998.67
165.50
**10990.50**
**-5846.26**|**St Davids Penknife Club**
**Charitable Funds: Receipts & Payments 2022**
**Events**
**Receipts**
**Payments**
**Net**
New Year's Day Swim
25.00
22.99
2.01
May Walk
1064.13
0.00
1064.13
24 hour Walk
4498.54
0.00
4498.54
Drag Night
500.00
300.00
200.00
Beer Festival
0.00
0.00
0.00
Prostate Cymru Walk
831.57
100.00
731.57
St Davids Carnival
782.50
0.00
782.50
Ukraine Appeal
2191.61
2191.61
Pancake day/Easter egg hunt
19.24
-19.24
Xmas lights Switch on
82.96
-82.96
**9893.35**
**525.19**
**9368.16**
**Other Receipts**
Collection Boxes
43.52
43.52
Donation
2622.00
2622.00
Miscellaneous
**2665.52**
**2665.52**
**Total**
**12558.87**
**525.19**
**12033.68**
Less Payments
- Donations
11833.12
- Admin
457.39
**12290.51**
Surplus/Deficit for Year
**-256.83**| |---|---| |7015.56
-877.10
6138.46|Surplus B/Fwd 1/01/2022
6138.46
Deficit for 2022
-256.83
Surplus C/Fwd 31/12/2022
5881.63|