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|||PAGE|
|---|---|---|
|INDEPENDENT|EXAMINERS REPORT||
|RECEIPTS AND|PAYMENTS ACCOUNT||
|STATEMENT OF ASSETS AND LIABILITIES|||





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||2022|2022|2022|2021|
|INCOME FR|M GENERATED FUNDS||||E|E|E|E|
|Gate Entry|||||38,499|0|38,499|1,000|
|Exhibitors|||||29,746|0|29,746|0|
|Exhibitors 2019deferred|||income||23,885|0|23,885|0|
|Donations|||||2,230|0|2,230|1,355|
|Float returned|||||1,020|0|1,020|0|
|VP Membership|||||710|0|710|0|
|Competitors|||||418|0|418|0|
|Adverts|||||200|0|200|0|
|Salary return|—Covid||||0|0|0|5,450|
|Entry fees|||||0|0|0|1,105|
|Unused<br>prize|money||||0|0|0|65|
||||||0||0||
|TOTAL|||||96,708||96,708|8,975|
|INCOME FROM INVESTMENTS|||||||||
|United Trust|Bank||||282||282|357|
|TOTAL|||||282||282|357|
|TOTAL INCOME RESOURCES|||||||96990|9332|
|RE<br>URCES EXPENDED|||||Unrestricted|Restricted|Total|Total|
||||||2022|2022|2022|2021|
||||||E|E|E|E|
|OSTS OF GENERATIN|||F|ND|||||
|AND DONATIONS||TO CHARmE|||||||
|Match expenses|||||28,773||28,773|3,777|
|Hon. Secretary|||||13,992||13,992|12,944|
|Labour|||||6,380||6,380|495|
|Catering|||||3,853||3,853|770|
|Advertising|||||2,541||2,541|614|
|Prizes|||||2,342||2,342|540|
|Exhibitor refunds||(2019)|||1,940||1,940|0|
|Insurance|||||1,921||1,921|723|
|Office expenses|||||1,361||1,361|798|
|Fees|||||519||519|75|
|Float|||||500||500|0|
|Travel|||||304||304|0|
|Website|||||273||273|0|
|Sponsor donation|||||200||200|0|
|Sundries|||||38||38|0|
|TOTAL|||||64,937||64,937|20,736|
|TOTAL R|R|5 EXPENDED|||64937||64 937|20736|





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|Current|liabilities|
|---|---|
|Deferred|income|



|2022|2022|2022|2021|
|---|---|---|---|
|Unrestricted|Restricted|||
|funds|funds|Total|Total|
|E|E|E|E|
|52,306||52,306|44,420|
|56,751||56,751|56,469|
|109057||109057|108774|
|2022|2022|2022|2021|
|Unrestricted|Restricted|||
|funds|funds|Total|Total|
|E|E|E|f|
|||0|23,885|
||||2383IS|
|109057||~109057|84889|



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|General fund|General|||
|---|---|---|---|
|Unrestricted|Restricted||Total funds|
||||2022|
|E||E|E|
|77,004||0|77,004|
|32,053||0|32,053|
|109057||0|~109057|