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|||||||||2022|
|---|---|---|---|---|---|---|---|---|
|||||||||E|
|Income|||||||||
|Green Keep Christmas|Fayre|||||||350.00|
|Christmas Tree Sales||||||||930.00|
|Christmas<br>Tree Collection||||||||916.70|
|Tendring<br>Rally||||||||450.00|
|Wix Spring Ball||||||||21,286.86|
|Tendring Show / Free Booze||||||||4,621.42|
|Painting||||||||500.00|
|Bank interest received||||||||2.04|
|||||||||29,057.02|
|Expenditure|||||||||
|Green Keep Christmas|Fayre|||||||53.63|
|Christmas<br>Tree Sales||||||||550.00|
|Wix Spring Ball||||||||19,929.83|
|Tendring<br>Show/ Free Booze||||||||2,802.97|
|Charity Donations<br>(Note||1)||||||1,500.00|
|||||||||24,836.43|
|Excess ofincome over expenditure||||for|the year||E|4,220.59|
|Note 1|||||||||
|Cystic Fibrosis||||||||500.00|
|Colchester<br>Ik Ipswich||Hospital|Charity/||The Collingwood|Centre||500.00|
|Mid and<br>NE Essex||||||||500.00|
||||||||E|1,500.00|





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|Balance b/fwd 1stSeptember 2021||11,955.02|
|---|---|---|
|Receipts||29,054.98|
|Payments||24,836.43|
|Balance c/fwd 31stAugust 2022|6|16,173.57|



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|Balance b/fwd 1stSeptember 2021|4,523.35|
|---|---|
|Receipts|2.04|
|Payments||
|Balance c/fwd 31stAugust 2022|4,525.39|



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|Current||16,173.57|
|---|---|---|
|Savings||4,525.39|
||6|20,698.96|



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|Accumulated|Balance B/fwd||16,478.37|
|---|---|---|---|
|Surplus for the year|||4,220.59|
|Accumulated|Balance c/fwd|6|20,698.96|






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