## 

# 



## 

## 

## 



## 



## 

## 

## 



## 

||2022|2021|
|---|---|---|
||f|f|
|Current Assets|||
|Cash in Hand|356|332|
|Bank Current Account|35,079|38,606|
|Bank Deposit Account|605|758|
|Skipton<br>Building Society|23,866|23,464|
|Trade debtors|142||
|Payments<br>in advance|4,175||
||64,223|63,160|
|Current<br>liabilities|||
|Accruals|480|480|
|Grand Total|63,743|62,680|





## 

|||Note|2022|2021|
|---|---|---|---|---|
|income|||E|E|
|Pantomime|||25,891|59|
|Christmas<br>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<br>Fayre|||251||
|Senior Citizens|Excursion||||
|Christmas<br>Allocation|||37||
|Insurance|||462|464|
|Cemetery<br>Road|Chapel Rent||120|120|
|Electricity|||120|120|
|Telephone,<br>Stationery, etc.||||15|
|Repairs and Renewals|||||
|Lottery Licence|||20|20|
|Presentations,|Flowers & Gifts|||30|
|Charitable<br>Donations<br>& Needy Awards|||820|6,667|
|Council Tax for|Chapel and Porta Cabin||876|863|
|Water Charges|||34|33|
|Accountancy<br>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<br>lus<br>Deficit for Year|||1,062|(12,121)|





## 

||||2022|2021|
|---|---|---|---|---|
|1.Pantomime|Re|ort 2021|f|f|
|Income|||||
|BoxOffice|||21,250|59|
|Costume<br>Hire|||712||
|Programme<br>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<br>Stage Crew|||390||
|Ice Cream and|Sweets||156||
|Insurance|||525|525|
|L.E.D.Screen|||2,384||
|Lighting<br>Hire|||3,300|3,103|
|Make-up Stock|||43||
|Musical Director|||1,300||
|NODA Membership||||200|
|Orchestra|||2,340||
|Producer/<br>Director|||1,200||
|Programme<br>Printing|||450||
|Props|||455||
|Refreshment<br>Teas|||622||
|Rehearsal<br>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<br>t<br>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<br>Raffle|||||165|
|Funerals|||||60|
|Rotary Donation||||30||
|PayPal Donations||||||
|Small Donations from Individuals||||||
|Thanksgiving||||||
|Trip||||||
|||||480|715|
|5.Charitable|Donations|&Need|Awards|||
|Children's<br>Party||||400||
|Morrisons|||||100|
|Yeadon Town|Hall Users|||20|567|
|Yeadon Town|Hall|||400|6,000|
|||||820|6,667|