| Page | |||
|---|---|---|---|
| Group Details Structure. Governance anJManagement Objectives anJActivities |
3 4 4 |
||
| Major Activities and Achievements |
in the Year | 5 | |
| Financial Rcv icvr |
5 | ||
| Post year cnd events | I) | ||
| Receipts attd pa&ments Account | 7 | ||
| Statentent ofAssets and | Liabilities | 9 | |
| Noles to the Accounts | IO | ||
| Independent Examiner's |
Report | 12 |
| Un reelected | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | Toerl funrm | 1aaa Tour | ||||||||||
| toms aaanor | r | soma aoaroste | ro uro oonoma | wau ororoorr | ||||||||
| Receipts | Nota 13 | |||||||||||
| d~i& | ||||||||||||
| Mameerahip | Suttaadperma | 44T | 4.4l3 | 28,010 | ||||||||
| Lese Memeorstap suttsospllons Nat~tp stdtsalptions 149sdss end Oonalimu |
pod on rotsrnsd |
15.9Da (1,431 1.02 |
(5,004 'I,431 |
19,4351 19fir |
||||||||
| Gilt Aid | 4,951 | 4,981 | Nmo | 1 | ||||||||
| eraran | ||||||||||||
| N el Sero |
h of | hsrrpston | ||||||||||
| parrhoy aaerds | 1.50 | |||||||||||
| Nolo | 2 | |||||||||||
| ~u( | i | |||||||||||
| Send eonuuns | and | porhmneaosa | D | Gro2 | ||||||||
| Uae olhad | 331 | 6,503 | ||||||||||
| Beerfoslivels | 1,40T | I 40T | 2245 T | |||||||||
| Summer | snd | Grano | ftrsw | l0 | ||||||||
| Gonlon Cones | oasaoerms | 34el | ||||||||||
| Other tttadrsisin9 | events | 1,02 | 1.023 | |||||||||
| 2,T61 | 2.761 | |||||||||||
| 22 | ||||||||||||
| ~~r | ~bNW | |||||||||||
| 49,T | 81.3T |
| funds | funds | Total funds | yoor | |||
|---|---|---|---|---|---|---|
| ro rho newest | E | looN oooroot E | totho oooroot E | Iorho oooroot E | ||
| Payments | ||||||
| Chsrhabto paymOnta |
||||||
| programme snd scsvlfas |
2,600 | 5.12 | 5,318 | Nels 5 | ||
| Trmring and admrnrstrsaon |
24 | 24 | ||||
| Bank charges | 372 | |||||
| Insurance (exchrding mktibus irourance) |
6,071 | |||||
| 1.142 | 1,142 | 2,$86 | ||||
| eocaicity (net clsolar panel rebate) | (1,019) | -1,01 | 1,397 | |||
| 153 | 2$ | |||||
| General rates | 1,73 | |||||
| Tclcphcne and inemet | 816 | |||||
| Cleaning | Note 6 | |||||
| Repairs and renewals | 47 | 2,075 | Nets 7 | |||
| Matsnals and consumsbles | ||||||
| Msraruses | 1.$$ | 2.$0$ | NoteS | |||
| Repayment of lomt from District (nmibus) |
$.000 | Note 4 | ||||
| 17,7 | 20 | 31,1 | ||||
| Fundraiaing expenses |
||||||
| Band coretrls and porfonnances | ||||||
| Beer festorrd | 13.331 | |||||
| Srarvner fsyre snd Grand Draw | ||||||
| Other fundraising events |
||||||
| Sub total y~v ~O |
~1TT | ~L | ~RIL% | ~15. | Note 3 | |
| Asset snd Invosunont purchases |
||||||
| Building and ertulpment | 10,0 | 10,050 | Note 9 | |||
| Camping stores | f0' | tent | 510 | |||
| Total Payments | 28419 | |||||
| Tfansfora betoree» funds | ||||||
| Hctof~(pay»re»Is) | (2~) | 18, | 14,88 | |||
| Caafr ftrnds htst year end | 2,3$0 | 88,859 | 51,97 | |||
| CaSh fundS thla year end |