| Note | 2022 | 2021 | |||
|---|---|---|---|---|---|
| CASH FUNDS | |||||
| Bank account | 13,884 | 6,642 | |||
| Bank - Exchequer accounts | 1,671 | 470 | |||
| NSB | 61,939 | 61,882 | |||
| Britannia Building Society - Tweed Prize Fund | 1,707 | 1,706 | |||
| TOTAL ASSETS | 79,201 | 70,700 | |||
| CURRENT ASSETS | |||||
| Debtors | |||||
| CURRENT LIABILITIES | |||||
| Creditors | 1,992 | 750 | |||
| NET CURRENT LIABILITIES | (1,992) | (750) | |||
| NET ASSETS | 77,209 | 69,950 | |||
| The notes on page 6 form part ofthese accounts. |
| THK ASSOCIATION OF MEAT INSPECTORS TRUST | THK ASSOCIATION OF MEAT INSPECTORS TRUST | THK ASSOCIATION OF MEAT INSPECTORS TRUST | ||||
|---|---|---|---|---|---|---|
| RECEIPTS AND PAYMENTS ACCOUNT | ||||||
| FORTHE YEAR ENDED 31STDECEMBER2022 | ||||||
| 2022 | 2021 | |||||
| UNRESTRICTED FUNDS | ||||||
| RECEIPTS FROM DONATIONS | ||||||
| Association ofMeat Inspectors (GB) | Limited | 15,000 | 5,000 | |||
| RECEIPTS FROM CHARITABLE | ACTIVITIES | |||||
| Exhibition and seminar |
10,482 | |||||
| Meat Hygienist magazine |
1,015 | |||||
| 11,497 | ||||||
| RECEIPTS EARNED FROM ASSETS | ||||||
| Bank account interest | 60 | |||||
| 60 | ||||||
| TOTAL RECEIPTS | 26,557 | 5,014 | ||||
| PAYMENTS | ||||||
| DIRECT CHARITABLE PAYMENTS | ||||||
| Exhibitions and seminar expenses |
15,876 | 180 | ||||
| Meat Hygienist Magazine |
1,770 | 3,242 | ||||
| Robin Irish Award | 425 | 365 | ||||
| 18,071 | 3,787 | |||||
| PAYMENTS FOR MANAGEMENT | AND ADMINISTRATION | |||||
| Travel and subsistence | 180 | 308 | ||||
| Independent examiners fee |
792 | 750 | ||||
| Bank charges | 65 | 5 | ||||
| Sundry | 191 | 108 | ||||
| 1,228 | 1,171 | |||||
| TOTAL EXPENDITURE | 19,299 | 4,958 | ||||
| NET RECEIPTS/(PAYMENTS) | CARRIED FORWARD TO PAGE 8' | 7,258 | 56 |
| THK ASSOCIATION OF MEAT INSPECTORS TRUST | ||||
|---|---|---|---|---|
| RECEIPTS AND PAYMENTS ACCOUNT | ||||
| FORTHE YEAR ENDED 31STDECEMBER 2022 CONTINUED | ||||
| 2022 | 2021 | |||
| NET RECEIPTS/(PAYMENTS) BROUGHT FORWARD FROM PAGE 7 | 7,258 | 56 | ||
| CASH FUNDS BROUGHT FORWARD | 68,246 | 68,190 | ||
| CASH FUNDS CARRIED FORWARD | 75,504 | 68,246 |
| RECEIPTS EARNED FROM ASSETS | ||
|---|---|---|
| Tweed Prize Fund Interest | ||
| TOTAL RECEIPTS | ||
| PAYMENTS | ||
| Bursary | ||
| TOTAL PAYMENTS | ||
| NET RECEIPTS/(PAYMENTS) | ||
| CASH FUNDS BROUGHT FORWARD | 1,704 | 1,703 |
| CASH FUNDS CARRIED FORWARD | 1,705 | 1,704 |
| TOTAL CASH FUNDS | 77,209 | 69,950 |