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|||2022|2021|
|---|---|---|---|
|Nat West|Current Account @31stAugust|11075.02|819.24|
|Nat West|Reserve AccountI31stAugust|2234.98|2254.16|
|Nat West|Reserve Account @31st August|3858.45|0.01|
|National|Savings Account la 31stAugust|11166.11|16166.11|
|||28334.56|19239.52|
|Club funds @31stAugust 2021||19239.52|28267.94|
|Add surplus<br>for the year||9095.04|-9028.42|
|||28334.56|19239.52|





## 

|lncomeg<br>Ex ensea|ccou|nt<br>are|nded31082022|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||F||
|Subscriptions||||1270.00|66.00|
|Bank interest received||||2.55|115.79|
|Harvest Supper||||1010.00|0.00|
|Outings &entertainment||||9755.39|315.00|
|Donation||||0.00|7.10|
|Shirt sales||||1083.33|0.00|
|Shirt sponsorship||||150.00|0.00|
|Club sheep||||9850.69|2289.00|
|Show prize money||||82.50|65.00|
|Remedies discos||||7308.01|0.00|
|Charity events-|Cycle Ride|||2334.12|0.00|
||Christmas||wreaths|1400.00|2062.00|
||Duck race|||0.00|281.60|
||dung sale|||710.00|516.00|
||Charity pantomime|||978.03|0.00|
||Bingo|||944.10|0.00|
|First Aid Course||||0.00|264.00|
|Total income||||36878.72|5981.49|
|~Ex enses||||||
|Affiliation fees 8 year books||||1965.30|2491.67|
|Outings<br>&entertainment||||10902.63|1153.20|
|Room hire||||178.00|80.00|
|Harvest supper||||1085.00|0.00|
|Group sport||||0.00|75.00|
|Secretarial expenses||||317.77|117.63|
|Officers training||||100.00|0.00|
|Audit fee||||100.00|100.00|
|Cheerleading<br>expenses||||173.00|0.00|
|Charity cycle ride expenses||||40.16|0.00|
|Zoom||||0.00|115.12|
|Show &sale prizes||||85.00|110.00|
|First Aid course||||0.00|325.00|
|Charity pantomime|expenses|||397.81|0.00|
|Club clothing||||1630.45|0.00|
|Engraving<br>ofcups||||133.95|147.35|
|Pantomime<br>expenses||||1289.25|0.00|
|Duck race expenses||||0.00|60.00|
|wreath expenses||||460.65|584.99|
|Club sheep||||6105.17|7922.00|
|Show expenses||||160.19|34.47|
|Bingo expenses||||4D9.35|53.48|
|Total expenses||||25533.68|13369.91|
|0 cretin<br>sur<br>lus forthe||ear||11345.D4|-7388.42|
|Less charitable<br>donations||for the year||0.00|40.00|
|Royal Devon &Exeter Hospital||||2250.00|800.00|
|Devon Air Ambulance||||0.00|800.00|
|||||2250.00|1640.00|
|Income in excess(deficit)||ofexpenditure||9095.04|.9028.42|