| Trustees' Annual Report |
Page: | 1 | |
|---|---|---|---|
| Independent Examiners |
Report | Page: | 2 |
| Statement ofFinancial Activities | Page: | 3 | |
| Balance Sheet | Page: | 4 | |
| Notes | Page: | 5 | |
| Income and Expenditure | Detail Account | Page: | 6 |
| 2021 | 2021 | ~22 | ~22 | ||
|---|---|---|---|---|---|
| Unrestricted | Funds | Unrestricted | Funds | ||
| INCOME | |||||
| 600.00 | Metnbers' Subscriptions |
1,520.00 | |||
| 17,364.1] | Club Social Events | 38,473.17 | |||
| 1,654.45 | Other Social Events | 9,742.31 | |||
| 743.50 | Club Clothing | 2,679.00 | |||
| 493.00 | Miscellaneous | 115.00 | |||
| 0.00 | Prize Money | 64.50 | |||
| 0.12 | Interest Received | 0.65 | |||
| 20,855.18 | 52,594.63 | ||||
| EXPENDITURE | |||||
| 0.00 | Atyiliation Fees: |
Local | 822.75 | ||
| 0.00 | National | 362.53 | |||
| 1,305.39 | Total | 0.00 | |||
| 7,998.15 | Club Social Events | 20,008.25 | |||
| 1,219.00 | Other Social Events | 9,807.59 | |||
| 766.00 | Club Clothing | 3,431.32 | |||
| 150.00 | Club Stock | 0.00 | |||
| 0.00 | TOW Expenses | 137.94 | |||
| 168.70 | Miscellaneous | 400.27 | |||
| 12,900.00 | Charily Donations | 14,674.87 | |||
| 24,507.24 (9,652.0c |
NET SURPLUS/ DEFICIT | FORTIIEYEAR | 49,645.52 x$49.I1 |
| Income | ~Kx nse |
9~691 | ||
|---|---|---|---|---|
| f | f | |||
| C~lub ~a~vents | ||||
| Christmas Meal |
991.33 | 1,152.50 | -161.17 | |
| Fireworks Night |
6,881.33 | 2,795.66 | 4,085.67 | |
| Chrisunas Tractor Run |
2,167.50 | 654.73 | 1,512.77 | |
| Christmas Online RafBe |
711.00 | 0.00 | 711.00 | |
| Dry January | 614.91 | 0.00 | 614.91 | |
| Quiz and Cuny Night | 3,266.90 | 2,592.40 | 674.50 | |
| Car Boot Sale | 397.10 | 289.65 | 107.45 | |
| Jubilee Garden Party | gt It's aKnockout | 4,387,99 | 2,85928 | 1,528.71 |
| High Vis Party | 19,055.11 | 9,664.03 | 9,391.08 | |
| 0 9 ' ll |
38,473.17 | zaaee.za | 16,46l I | |
| Devon YFCMasked Ball tk Bus | 1,275.00 | 1,275.00 | 0.00 | |
| Exeter Chiefs Social | 750.00 | 750.00 | 0.00 | |
| North Devon Dinner and Dance | 420.00 | 420.00 | 0.00 | |
| Somerset Ball Bus | 775.00 | 775.00 | 0.00 | |
| Devon YFC Christmas | Ball 86Bus | 2,233.81 | 2,232.59 | 1.22 |
| AGM Hotel Deposit | 15.00 | 0.00 | 15.00 | |
| South West Area Weekend | 3,528.50 | 3,620.00 | -91.50 | |
| Kenn Valley Paint Party | 190.00 | 180.00 | 10.00 | |
| Culm Valley Party | 180.00 | 180.00 | 0.00 | |
| Wellington tk Taunton |
Party | 375.00 | 375.00 | 0.00 |
| 9,742.31 | 9911969 | -66. |