||Page|
|---|---|
|Report ofthe Trustees|1to2|
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements||
|Detailed Statement ofFinancial Activities|Bto7|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total funds|
||||fund||
||||E|E|
|INCOMING<br>RESOURCES|||||
|Incoming resources from generated||funds|||
|Voluntary<br>income|||23,214|3,352|
|Activities for generating<br>funds|||42,036|12,474|
|Investment<br>income|||1|5|
|Other incoming resources||||(580)|
|Total incoming<br>resources|||65,251|15,251|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||||
|Costs ofgenerating<br>voluntary|income||58,'100|11,610|
|Fundra ising trading: cost ofgoods sold and|||||
|other costs|||6,839||
|Total resources expended|||64,939|11,610|
|NET INCOMING<br>RESOURCES|||312|3,641|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||22,193|18,552|
|TOTAL FUNDS CARRIED FORWARD|||22,505|22,193|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total funds|
|||fund||
||||f|
|CURRENT ASSETS||||
|Stocks||1,000||
|Debtors||2,001||
|Cash at bank|and in hand|19,504|25,629|
|||22,505|25,629|
|CREDITORS||||
|Amounts<br>falling due within one year|||(3,436)|
|NET CURRENT ASSETS||22,505|22,193|
|TOTAL ASSETSLESSCURRENT LIABILITIES||22,505|22,193|
|NET ASSETS||22,505|22,193|
|FUNDS||||
|Unrestricted|funds|22,505|22,193|
|TOTAL FUNDS||22,505|22,193|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|INCOMING<br>RESOURCES|||||||
|Voluntary<br>income|||||||
|Net Livestock|Income||||2,137|525|
|Sundry income|||||379|25|
|Bingo|||||1,497||
|Fundraising-|Charity|Account|||2,394|1,046|
|Cycle|||||4,470||
|Subscriptions|||||3,075|1,560|
|Shirts|||||2,035||
|Skills for Life|||||935|125|
|Shows|||||392|71|
|SWArea &AGM|||||5,900||
||||||23,214|3,352|
|Activities for|generating||funds||||
|Panto, Drama|&Entertains||||1,550||
|Big breakfast|||||2,555||
|Trips|||||1,650|560|
|Bar|||||6,183||
|Dinner, Dances &Discos|||||27,929|11,880|
|Cider Tour|||||150||
|Carnival|||||1,210||
|Exchange|||||809||
||||||42,036|12,474|
|Investment<br>income|||||||
|Interest received|||||||
|Other incoming resources|||||||
|Net Livestock|Expenses|||||(580)|
|Total incoming resources|||||65,251|15,251|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating||voluntary||income|||
|Trips|||||1,885|671|
|Subscriptions|||||3,041|3,914|
|Bingo|||||1,402||
|Dinner, Disco|&dances||||21,622|4,351|
|Shirts|||||2,983||
|Hall Hire|||||1,347|60|
|Carried Forward|||||32,280|8,996|





|||||2022|2021|
|---|---|---|---|---|---|
|||||6|f|
|Costs ofgenerating||voluntary|income|||
|.Brought Forward||||32,280|8,996|
|Insurance||||446|714|
|Cycle||||5,870||
|Shows|||||131|
|Newsletter<br>&Office||||114|264|
|Sundries||||1,228|345|
|Panto, Drama &Entertains||||3,262|268|
|Net Livestock Expenses||||2,327||
|Big breakfast||||1,675||
|Skills for life|and Sports|||871|426|
|Fundra ising|costs||||466|
|Donations||||5,746||
|Bar||||3,422||
|Cider Tour||||200||
|Exchange||||659||
|||||58,100|11,610|
|Fundraising|trading:|cost ofgoods sold and other costs||||
|Carnival<br>Float||||379||
|SWArea &AGM||||6,460||
|||||6,839||
|Total resources expended||||64,939|11,610|
|Net income||||312|3,641|





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|Breakdown ofDonations<br>in the Year:-|Breakdown ofDonations<br>in the Year:-||
|---|---|---|
|Fundraising —Charity Account:-|||
|Car Wash||6250|
|Mone<br>Raised include|in Char||
|Account:-|||
|Christmas<br>Tree Collection||6664|
|Easter Bingo Profit||6478|
|Big Breakfast Profit||E1,002|
|Total||f2,394.00|
|Donations:-|||
|Bristol Childrens<br>Hospital||6250|
|Cash Donations —Breast|Cancer Now Cycle|E1,846|
|Cycle Disco Profit to Breast Cancer Now||E3,650|
|Total||E5,746.00|