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



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|2019|2019||||2020|
|---|---|---|---|---|---|
|Unrestricted|Funds|||||
|||INCOME||||
||1,760.00|Members'<br>Subscriptions|||1,855.00|
||10,821.19|Club Social Events|||27,835.90|
||8,943.08|Other Social Events|||3,237.00|
||13,464.08|BarIncome|||1,043.70|
||2,725.82|Club Stock|||6,271.00|
||4.20|Interest Received|||4.17|
||933.00|Club Clothing||||
||95.72|Totnes Show Donation||||
|||Meals on Wheels Donation|||100.00|
||38,747.09|||||
|1,660.00||Affihanon<br>Fees:|Local|1,927.00||
|1,436,70|||National|1,983.13||
|7,324.61||Club Social Events||7,193.13||
|9,175.00||Other Social Events||3,187.09||
|8,150.20||Bar Expenses||809.50||
|170.66||Secretary Expenses||||
|305.00||Hall Hire||500.00||
|355.03||Competition<br>Expenses||355.47||
|5,912.00||Club Stock||4,706.00||
|478.31||Miscellaneous||148.00||
|858.00||Club Clothing||||
|2,500.00||Charity Donations||21,500,00||
|38,325.51||||||
||~21.&e|NET<br>URPLUS/ DEFIC|FORTHE YEAR||(1&962.55)|







|||CURRENT ASSETS|||
|---|---|---|---|---|
|14,498.05||Lloyds Current Account|2,079.30||
|7,062.93||Lloyds Savings Account|7,066.42||
|1,124.08||Lloyds 100Club|1,124.64||
|178.46||Lloyds Scholarship<br>Account|178.58||
|1,352.22||Lloyds Stock Account|5,060.22||
|3,025.67||Debtors|530.00||
||27,241.41|||16,039.16|
||9335.70|Creditors||96.00|
||17,905.71|TOTAL ASS<br>SLESSCURRENTIIABILITIES||15.943.16|
|||REPRESENTED BY:|||
|||RSZ5RIRD PR0PITR|||
||17,484.13|Brought forward||17,905.71|
||421.58|Surplus/(Deficit)<br>for the Year||(1,962.55)|
||17,955.71|||15,943.16|





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|||Income|~Ex ense||
|---|---|---|---|---|
|Club Social Events|||||
|LogChop||600.00|0.00|600.00|
|Ball dr Charity Auction - September 2019||25,150.00|6,426.73|18,723.27|
|Christmas<br>Quiz||457.80|0.00|457.80|
|Carol Singing||292.00|0.00|292.00|
|Charity Drama Performance||581.10|73.40|507.70|
|Tally Ho Pub Quiz||62.00<br>27,835.90|0.00<br>7,193.13|62.00<br>u,6a. i|
|O~h<br>~|||||
|DFYFC Christmas|Ball|1,715.00|1,715.00|0.00|
|DFYFC Christmas|Ball Bus|18.00|0.00|18.00|
|South West Area Bus||0.00|197.00|-197.00|
|Comedy Night||96.00|96.00|0.00|
|Entertains<br>Tickets|—Group and County|207.00|207.00|0.00|
|Dartmouth<br>Dinner|and Dance|56.00|56.00|0.00|
|Unmatched<br>Receipts||229.00|0.00|229.00|
|||3,237.00|3,187.09|4931|