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||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.||||||





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|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<br>and seminar|||10,482||||
|Meat Hygienist<br>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<br>and seminar expenses|||15,876||180||
|Meat Hygienist<br>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<br>examiners<br>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|