| Income | ~Ex ense | ~Profit/ I osv | ||
|---|---|---|---|---|
| 8 | ||||
| lub Social Events | ||||
| Harvest Supper | (Sept 21) | 46000 | &i2& 71 | 166 71 |
| )ST&tat Dnvc | 441 50 | Ni&.19 | 11111 | |
| Bovvlmg | (Dec 22) | 209 (Ni | 275 6&& | .&i6 6&i |
| Christmas Races |
(Dec 22) | 600 &10 | 780 (N) | .i N&l mt |
| BBQMeeting Exp | 114.6&t | .11460 | ||
| Wine 8:Wisdom Foam Pany Water Party |
(Nov 21) (24/9/22) (July23) |
1,296.45 3,8!1.23 10,61806 |
4&&&xxI 4, &64.96 4711.36 |
80958 .12973 1i/06 7&t |
| Co&lay Hunt | 350,00 | |||
| 17,810.24 | ||||
| sv | ||||
| 795.00 | 800.00 | .538) | ||
| Crealy Ball ED Dmner and Dance |
1,430.00 450.00 |
1,89000 475.00 |
m60.&N -25.00 |
|
| Maisbwood Ball Mystery Night Out Coronation Bar SWA Crealy Challenge South West Area Shirss Annstey TOW |
(7 May 23) | 1,380.00 420.00 1,060.00 1,200.00 32.00 739.00 7,506.00 |
1,765.00 420.00 470.00 1,240.00 32.00 1,340.64 166.00 849L64 |
.38538& 0.00 590.00 -&0.00 0.00 -601.64 -16600 |
| Panto ReRun Caml Singing Tractor Run Turkey Plucking Auction ofPmmiscs Hospice Bar UV Iany |
(Feb 23) (Apr 23) |
951.01 281.04 3,013.22 220.00 4,924.23 1,555.00 11,068.27 22,012.77 |
3G2.59 237.39 308.45 881.58 4,730.74 6,520.75 |
588.42 281.04 2,775.83 220.00 4,615.78 673.42 |
| Clyst Ward RDJ'E | (Dec 2022) | 3,611.41 3,611.41 |
||
| ~pro ramme Sports Coen Hall Hire Performance Costs Shou Expenses Honiton Show Entenains Tickets -Group and County |
50.00 760.00 810.00 |
134.90 830.00 1,050.43 89.39 112.00 1,150.00 3466.72 |
-134.90 -830.00 -1,050.43 -89.39 -62.00 -390.00 -2456.72 |
|
| Stock | ||||
| 7 BeefCalve' | &Dec 21 purch) | 0.00 | ||
| 4 BeefCa&re | (/an 21 purcb) | 2,6G5.60 | -2,665.60 | |
| 36 Breeding Ewes | (Aug 22 Porch) | 17,181.01 | 14,313.48 | 2,867.53 |
| 4 Club Calve. | (Jan 22 Purch) | 484.00 | 968.00 | -484.00 |
| 1766501 | 17,947.08 | -282.07 |
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