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|Trustees'<br>Annual Report||Page:|1|
|---|---|---|---|
|Independent<br>Examiners|Report|Page:|2|
|Statement ofFinancial Activities||Page:|3|
|Balance Sheet||Page:|4|
|Notes||Page:|5|
|Income and Expenditure|Detail Account|Page:|6|



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|2021|2021|||~22|~22|
|---|---|---|---|---|---|
|Unrestricted|Funds|||Unrestricted|Funds|
|||INCOME||||
||600.00|Metnbers'<br>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<br>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<br>(9,652.0c||NET SURPLUS/ DEFICIT|FORTIIEYEAR||49,645.52<br>x$49.I1|





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|||Income|~Kx<br>nse|9~691|
|---|---|---|---|---|
|||f|f||
|C~lub ~a~vents|||||
|Christmas<br>Meal||991.33|1,152.50|-161.17|
|Fireworks<br>Night||6,881.33|2,795.66|4,085.67|
|Chrisunas<br>Tractor Run||2,167.50|654.73|1,512.77|
|Christmas<br>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<br>9<br>' 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<br>tk Taunton|Party|375.00|375.00|0.00|
|||9,742.31|9911969|-66.|