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2022-05-31-accounts
| Trustees Report |
|
Independent
Examiner's |
Report |
| Statement of Financial Activities |
|
| Balance Sheet |
|
| Notes to Accounts |
|
| Show Income &Expenditure |
10 |
| Society Account |
|
| Balance Sheet |
12 |
| Notes to the above accounts |
13 |
| INCOINE |
|
2022 |
2021 |
2020 |
| Show income |
|
133350 |
7232 |
70007 |
Subscriptions
and Donations |
|
4689 |
3860 |
5570 |
| Giff Aid Tax Refund |
|
1361 |
|
725 |
| Society Fund Raising |
|
616 |
630 |
930 |
| Bank Income |
|
143 |
228 |
441 |
| Misc Income |
|
2948 |
2000 |
|
| TOTAL |
|
143107 |
13950 |
77673 |
| EXPENDITURE |
|
|
|
|
| Show costs |
|
134372 |
7396 |
76552 |
| Society miscellaneous |
expenditure |
3784 |
1595 |
785 |
| Donations to charity |
|
500 |
100 |
1400 |
| Fund raising and sponsorship |
|
|
|
|
| Insurance |
|
1044 |
1046 |
1066 |
| NODA Membership |
|
94 |
142 |
186 |
| Capital Expenditure/Depreciation |
|
54 |
72 |
96 |
| Society Publicity |
|
35 |
43 |
53 |
| Scenery Storage |
|
2880 |
2880 |
2880 |
| TOTAL |
|
142763 |
13274 |
83018 |
| NET IIIIOVEIIENT IN |
FUNDS FOR THE YEAR |
|
676 |
-5345 |
| TOTAL FUNDS BROUGHT FORWARD |
|
70633 |
69957 |
75302 |
| TOTALFUNDS |
|
|
|
69957 |