## 

||2013|2014|2015|2016|2017|201S|2019|2020|
|---|---|---|---|---|---|---|---|---|
||Weymouth|Newquay|WSM|Weymouth|Newquay|WSM|Weymouth|Newquay|
|||||||Cancelled|||
|Income|24,871|39,174|39,506|40,868|48,573|5,857|42,700|43,505|
|Expenditure|14,750|16,429|17,927|18,217|23,093|12,399|21,677|16,087|
|Surplus/Deficit|10,121|22,745|21,579|22,651|25,480|(6,543)|21,023|27,418|





## 

## 

||||2020|2019|
|---|---|---|---|---|
|Income|||||
|Activities Weekend|2019 - Weymouth|||42,700.00|
|Activities Weekend|2020- Newquay||43,505.00||
|SWA Competitions|Day||||
|Junior Camp|||||
|Donations|||||
|Bank Interest received||—COIF Fund|64.25|76.66|
|Post Office Investment||Accounts Interest|95.27|211.47|
||||43,664.52|42,988.13|
|Expenditure|||||
|Activities Weekend|2018 - WSM|||420.00|
|Activities Weekend|2019 - Weymouth|||21,676.92|
|Activities Weekend|2020 - Newquay||16,087.00||
|SWA Competitions|Day||250.00|1,500.00|
|County Training Grant|||7,500.00|7,500.00|
|Junior Camp 2018||||3,016.70|
|Junior Camp 2019||||3,300.00|
|Junior Camp 2020|||||
|Equipment<br>Grants|||3,000.00|3,000.00|
|NFYFC Council|||66.00|540.00|
|Sundry|||||
|Bookkeeping||||600.00|
|Honorarium|||3,610.00|3,460.00|
|Old balances written off|||(191.30j|0|
||||30,321.70|45,013.62|
|Surplus/(Deficit)|for the year||13,342.82|(2,025.49)|





## 

## 

||||2020|2019|
|---|---|---|---|---|
|Current Assets|||||
|Lloyds Treasurers|Account||11,819.71|770.07|
|COIF Deposit Account|||13,053.32|12,989.07|
|Post Office Investment||Account|12,003.64|11,908.37|
|Prepayments|||5,375.36|2,000.00|
|Debtors||||8.70|
|Creditors|||(233.00)||
|Deferred income|||(1,000.00)||
|Net Assets|||41,019.03|27,676.21|
|Represented<br>by|||||
|Reserves brought|forward||27,676.21|29,701.70|
|Net surplus/deficit)|for|the year|13,342.82|(2,025.49)|
||||41,019.03|27,676.21|