WADEBRIDGE PRIMESTOCK SHOW & CORNISH WINTER FAIR
| INCOME Sponsors Membership Donations - Door/Lambs/Raffle Adverts Entry Fees Craft Stands Trade Stands Food & Drink Stands Catering Stands Camping Carcase Fees Dividend Income Bank Interest EXPENDITURE Showground Expenses Exhibition Hall Set Up Waste Disposal/Cleaning Contract Labour Security/Car Parking Refunds - Trade Stands Engraving Stationery Postage Printing Rosettes Signage - additional new Prize Money Carcasses Adverts Photography Insurance Donations - Band/FLEET Refreshments Sundries NET Increase in Funds RCAA Disbursement re 2021 |
2022 (2 Days) 2,797.00 £ 167.00 £ 1,825.87 £ 750.00 £ 410.15 £ 10,864.00 £ 7,010.00 £ 10,331.00 £ 5,752.00 £ 135.00 £ 333.00 £ 4.63 £ 689.74 £ 41,069.39 £ 1,167.49 £ 4,739.24 £ 1,788.12 £ 3,054.00 £ 1,011.00 £ 431.00 £ 76.25 £ 96.00 £ 437.69 £ 605.00 £ 336.41 £ 489.60 £ 2,383.00 £ 542.00 £ - £ 130.00 £ 380.80 £ 550.00 £ 306.80 £ 113.84 £ 18,638.24 £ 22,431.15 £ 5,946.79 £ 16,484.36 £ |
2021 (1 Day) 2,569.00 £ 180.00 £ 1,607.48 £ 665.00 £ 248.86 £ 3,987.50 £ 4,899.50 £ 5,901.00 £ 2,150.00 £ 480.14 £ 3.50 £ 324.41 £ 23,016.39 £ 988.14 £ 3,708.22 £ (£174 cleaning) 1,291.82 £ 307.50 £ 142.50 £ 82.76 £ 354.34 £ 443.00 £ 313.70 £ 233.76 £ 1,544.15 £ 708.00 £ - £ 120.00 £ 364.00 £ 154.92 £ 192.50 £ 173.50 £ 11,122.81 £ 11,893.58 £ |
|---|---|---|
Note*** Black material/sawdust/Admin As at 7th April 2023 Note ** Biffa £1483.62 (2 days) Note * PA/Electrics/Panel Hire J.L. Pomeroy ACIB
WADEBRIDGE PRIMESTOCK SHOW 2022 & CORNISH WINTER FAIR
Opening Balance 7th April 2022
Bank Current Account £18,940.79 Bank Business Saver £53.37 Charity Bank £15,448.23 TOTAL £34,442.39 Income £41,069.39 sub total £75,511.78 less expenditure £24,585.03 TOTAL £50,926.75 Represented by : Bank Current account £34,725.41 Bank Business Saver £63.52 Charity Bank - Fixed Deposit £16,137.82 Total Balance 7th April 2023 £50,926.75
Shares Held: 61 Banco Santander ordinary shares @ £2.50 £152.50
Audited and found correct against records seen
J.L. Pomeroy As at 7th April 2023