Classification: Confidential# 


|**Dereham Young Farmers Accounts Balance Sheet**|**Dereham Young Farmers Accounts Balance Sheet**|
|---|---|
|Date:<br>01 July 2021 - 30 June 2022||
|**Opening Balances**||
|Current Account|11676.78|
|Deposit Account|3048.91|
|Cash|26.89|
||**14752.58**|



|**INCOME**||
|---|---|
|Membership|2,447.00|
|Rally Raffle Tickets|0.00|
|Socials|5,992.45|
|Dinner Dance|2,005.00|
|Dereham Dinner Dance|11,701.96|
|Floats|1,250.00|
|Meetings|1,460.75|
|Meeting Bar|26.89|
|Competitions|0.00|
|Charity events|3,641.84|
|Sales|440.00|
|Donations|500.00|
|Misc Income|0.00|
|Interest rec.|0.39|



|**TOTAL**|**29,466.28**||
|---|---|---|
|Uncleared payments|0.00||
|Balance Figure||44,218.86|



|**EXPENDITURE**||||
|---|---|---|---|
|Membership|425.00|||
|Rally Raffle Tickets|0.00|||
|Floats|1,250.00|||
|Socials|1,568.57|||
|Dinner Dance|1,860.00|||
|Dereham Dinner Dance|11,006.19|||
|Meetings|1,625.66|||
|Meeting Bar|0.00|||
|Competitions|172.43|||
|Stationery|0.00|||
|Charity events|1,576.84|||
|Sales|33.00|||
|Donations|0.00|||
|Misc|0.00|||
|**Total**||**19,517.69**||
|Unpresented cheques||264.00||
|**Closing Balances**||||
|Current||21,915.77||
|Deposit||3,049.40||
|Cash||0.00||
|||**24,965.17**||
|Balance figure|||44,218.86|
|Excess income over expenditure||9,948.59||



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