## **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