| 2022 | 2021 | |
|---|---|---|
| f | f | |
| Current Assets | ||
| Cash in Hand | 356 | 332 |
| Bank Current Account | 35,079 | 38,606 |
| Bank Deposit Account | 605 | 758 |
| Skipton Building Society |
23,866 | 23,464 |
| Trade debtors | 142 | |
| Payments in advance |
4,175 | |
| 64,223 | 63,160 | |
| Current liabilities |
||
| Accruals | 480 | 480 |
| Grand Total | 63,743 | 62,680 |
| Note | 2022 | 2021 | ||
|---|---|---|---|---|
| income | E | E | ||
| Pantomime | 25,891 | 59 | ||
| Christmas Fayre |
2,125 | |||
| Senior Citizens | Excursion | |||
| General Committee | 450 | 490 | ||
| Donations | 30 | 225 | ||
| Bank Interest | 12 | 88 | ||
| Coffee Mornings | 782 | |||
| Miscellaneous | ||||
| 29,290 | 862 | |||
| ~Edit | ||||
| Pantomime | 23,718 | 4,123 | ||
| Christmas Fayre |
251 | |||
| Senior Citizens | Excursion | |||
| Christmas Allocation |
37 | |||
| Insurance | 462 | 464 | ||
| Cemetery Road |
Chapel Rent | 120 | 120 | |
| Electricity | 120 | 120 | ||
| Telephone, Stationery, etc. |
15 | |||
| Repairs and Renewals | ||||
| Lottery Licence | 20 | 20 | ||
| Presentations, | Flowers & Gifts | 30 | ||
| Charitable Donations & Needy Awards |
820 | 6,667 | ||
| Council Tax for | Chapel and Porta Cabin | 876 | 863 | |
| Water Charges | 34 | 33 | ||
| Accountancy Charges |
480 | 480 | ||
| Advertisements | 189 | |||
| Tea Dance | 551 | |||
| Coffee Mornings | 10 | |||
| Deposit for Senior Citizen Trip 2017 | 48 | |||
| Town Hall Hire | 540 | |||
| 28,228 | 12,983 | |||
| Sur lus Deficit for Year |
1,062 | (12,121) |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 1.Pantomime | Re | ort 2021 | f | f |
| Income | ||||
| BoxOffice | 21,250 | 59 | ||
| Costume Hire |
712 | |||
| Programme Sales |
gt advertising | 572 | ||
| Raffle Show Week | 830 | |||
| Ice Cream Sales | 1,290 | |||
| Sweet Sales | 795 | |||
| Refreshments | 442 | |||
| 25,891 | 59 | |||
| ~Edit | ||||
| Adverts | 92 | 189 | ||
| Cast party food | 97 | |||
| Choreographer | 1,200 | |||
| Costumes | 373 | |||
| Gifts | 130 | |||
| Gratuities Stage Crew |
390 | |||
| Ice Cream and | Sweets | 156 | ||
| Insurance | 525 | 525 | ||
| L.E.D.Screen | 2,384 | |||
| Lighting Hire |
3,300 | 3,103 | ||
| Make-up Stock | 43 | |||
| Musical Director | 1,300 | |||
| NODA Membership | 200 | |||
| Orchestra | 2,340 | |||
| Producer/ Director |
1,200 | |||
| Programme Printing |
450 | |||
| Props | 455 | |||
| Refreshment Teas |
622 | |||
| Rehearsal Room, etc. |
1,343 | |||
| Scenery Hire | 481 | |||
| Script Purchase | 568 | |||
| Signer | 250 | |||
| Ticket selling fees | 1,605 | |||
| Yeadon Town | Hall | hire | 1,575 | |
| Sound Equipment | Hire | 2,202 | ||
| Videographer | and | Photographer | 475 | |
| Miscellaneous | 162 | 106 | ||
| 23,718 | 4,123 | |||
| ~dt t E |
2,173 | (4,064) |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 2.Christmas | Fa re | 2021 | f | f | |
| Income | |||||
| Cake Stall | 202 | ||||
| Children's | Tombola | ||||
| Christmas | Stall | 286 | |||
| Grotto | 286 | ||||
| Kitchen | 639 | ||||
| Raffle | 98 | ||||
| Refreshments | |||||
| Tombola | Stall | 213 | |||
| Visitors rent | 360 | ||||
| Whiskey | 41 | ||||
| 2,125 | |||||
| ~Edit | |||||
| Christmas | Food | 173 | |||
| Children's | Tombola | Prizes | |||
| Grotto Gifts | 78 | ||||
| Raffle and | Ticket Print | ||||
| Refreshments | |||||
| Tombola | Prizes | ||||
| Miscellaneous | |||||
| 251 | |||||
| Deficit for Year | 1,874 |
| 3.Senior Citizens Excursion 2021 | 3.Senior Citizens Excursion 2021 |
|---|---|
| income | |
| Paying Guests | |
| ~ECht | |
| Coach Hire | |
| Hotel | |
| Programme | Printing |
| Raffle Prizes | |
| Sweets |
| 2022 | 2021 |
|---|---|
| E | E |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| 4. Donations | Received | E | E | ||
| General Committee | 450 | 490 | |||
| Christmas Raffle |
165 | ||||
| Funerals | 60 | ||||
| Rotary Donation | 30 | ||||
| PayPal Donations | |||||
| Small Donations from Individuals | |||||
| Thanksgiving | |||||
| Trip | |||||
| 480 | 715 | ||||
| 5.Charitable | Donations | &Need | Awards | ||
| Children's Party |
400 | ||||
| Morrisons | 100 | ||||
| Yeadon Town | Hall Users | 20 | 567 | ||
| Yeadon Town | Hall | 400 | 6,000 | ||
| 820 | 6,667 |