OpenCharities

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2021-09-30-accounts

Accounts for Charity Comission period 1 October 2020 to 30 September 2021

Income Expenditure
Bar etc.
Membership subs (m) 2180 Karcher
Membership subs (w) 1010 Newton Mowers
Grant (BCBC) 3465 Celtic Mowers
Donation (P Dennis) 200 Woodcraft
B'end Asbestos (refund) 480 Petrol
Bar takings 2434 Pitchcare
TOTAL 9769 Welding (shed)
Green maintenance
Drinks license
St Davids Fire
Wreath donation
Blue Fin Ins
WBA Fees
Mid Vale comps
Mid Vale Fees
Anglian (stickers)
B'end Asbestos
Vale Glam fees
course - P Redmond
Rigby Taylor
Mower belts
Ladies comp prizes
Mens comp prizes
Sundries
Port Talbot Fees
Honorarium
County Comp Fees
TOTAL

Income £9,769.00 Exp £9,531.00 Profit £238.00

£1,657.00 £185.00 £710.00 £1,090.00 £79.90 £15.00 £1,362.66 £250.00 £1,460.00 £70.00 £350.00 £25.00 £135.68 £112.00 £30.00 £55.00 £57.50 £480.00 £122.00 £35.00 £518.40 £40.00 £60.00 £165.00 £186.00 £35.00 £200.00 £45.00 £9,531.14

NOT APPLICABLE INCOME NIEX £IOk

Accounts for Charity Comission period 1 October 2020 to 30 September 2021

Income Expenditure
Bar etc.
Membership subs (m) 2180 Karcher
Membership subs (w) 1010 Newton Mowers
Grant (BCBC) 3465 Celtic Mowers
Donation (P Dennis) 200 Woodcraft
B'end Asbestos (refund) 480 Petrol
Bar takings 2434 Pitchcare
TOTAL 9769 Welding (shed)
Green maintenance
Drinks license
St Davids Fire
Wreath donation
Blue Fin Ins
WBA Fees
Mid Vale comps
Mid Vale Fees
Anglian (stickers)
B'end Asbestos
Vale Glam fees
course - P Redmond
Rigby Taylor
Mower belts
Ladies comp prizes
Mens comp prizes
Sundries
Port Talbot Fees
Honorarium
County Comp Fees
TOTAL

Income £9,769.00 Exp £9,531.00 Profit £238.00

£1,657.00 £185.00 £710.00 £1,090.00 £79.90 £15.00 £1,362.66 £250.00 £1,460.00 £70.00 £350.00 £25.00 £135.68 £112.00 £30.00 £55.00 £57.50 £480.00 £122.00 £35.00 £518.40 £40.00 £60.00 £165.00 £186.00 £35.00 £200.00 £45.00 £9,531.14