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## 

|Len Andrew<br>Legacy Fund|- granted to Carrick 8 Kerrier Group|- granted to Carrick 8 Kerrier Group|||
|---|---|---|---|---|
|Virgin Capkal BAccrued|Interest as at 31Dec2021|||E1,430.81|
|Hampshire<br>Trust Bank -|1year bond set up|July 2021|Investlrrent|519,758.04|
|Total funds<br>gp 31December 2021||||E21,1$L85|
|add:|||||
|Interest<br>HTB on maturity|ofbond|||E189.02|
|Interest<br>Virgin due 31.05.22||||E0.89|
|Interest<br>Virgin due 30.11.22||||E2.87|
|less:|||||
|Annual<br>drawing<br>(Carrick)|For Apiary|||E8,000.00|
|Virgin Capkal gr Accrued|Interest as at31Dec 2022|||E1,434.57|
|Carnbrklge<br>and Counties|Bank Investment|1year bond||611,947.06|
|Total funds<br>ljS31December 2022||||613,3$1.63|



## 

|||||net Funds||2023||
|---|---|---|---|---|---|---|---|
|jhfBILCBSLFdtftdk|||8/F from 2021|movement<br>2022|2023fund|Prepayment<br>s|Fund<br>balance C/F|
|Funds we|have|allocated to projects||||||
|Research|Fund||E5.00|EO.00||0.00||
|Education|Fund||E25.96|E10.00|35.96|0.00|35.96|
|Royal Cornwall||Show|E297.18|E85.20|382.38|-39.00|343.38|
|Callington|Show||EO.64|-E72.37|-71.73||-71.73|
||||5328.78|622.83|6351.61||S12.61|



## 

|Vanssss|Tyler|
|---|---|
|Hmorary|Tmasurer|





||||Education||Callington||Call irqfton|
|---|---|---|---|---|---|---|---|
|||Research|Fund 2022|RC5 2022|2022|RC5 2023|2023|
|Brought Forwards||5.00|25.96|297.18|0.64|382.38|(71.73)|
||Refreshments|||3.70||||
||donations||85.00|||||
||BDI Grant|||||||
|Member Pa ments||||||||
|General<br>Husband||||||||
|member sales (gross)||||5,630.75|659.40|||
|candle making &seeds||||277.70||||
||merchandise|||74.20||||
||Total Income|0.00|85.00|5,986.35|659.40|0.00|0.00|
|member sales<br>ex comm||||5,314.95|617.26|||
|bank|charges cash/cards|||80.14|2.51|||
||Hall hire|||85.00|Nag"-~-",~!l.",:I|39.00||
||Refreshments|||16.15||||
||'u<br>eex<br>nses||||16.00|||
||5<br>kers|||||||
|hon|for<br>al visitors|||34.50||||
||merchandise||75.00|326.92||||
||awards||||96.00|||
||candle making|||||||
||equipment|||43.49||||
||seeds|||0.00||||
|Total Ex<br>nditure||0.00|75.00|5,901.15|731.77|39.00|0.00|
|Event Profit<br>loss||0.00|10.00|85.20|72.37|39.00)|0.00|
||Event Balance|5.00|35.96||(71.73)|343.38|(71.73)|