Finap.cial Revievi Ob'Eili &or Iti. Ji triU:n.) .41. LNecepnbef 217 ii r.an bè. o'Jnii on subi?QUOf! £43,623 D7 4 /L-., I, h.. Oa4<iTrcf+ ff iiiai i) 31 £S6.000.84 jg020.' L 2. -. 3. 77) 3 ri. 11. Income trllfl."e l.sfJ",e. ly) '.Jl.I, we tOLIP. receid¥ Gf a percer,ta%= of re¢idL'e Iur)ds ti.om ihe tistai ',e ;tiined ftadJ(i ui6fifj". ,ari ii) 200J an-: ¢.',I n -.w4) niP 4)t Iiefl<lS< i.4t IP 'g_ A prviiisinA end io.he lear, 1)nSide1$ng bucket iollection• lrt suijei i#aTk'et- 12. CxpenditLf L%pp%iditur? Inci lo 18,12C..991£1..92" 'J5[lil31 EliiJal,{il3ijil[. 3 P?.seN: Fund --#a.-.'IL £115 bt'll 4 ua. .rKLd r Ji I'LJi._l.' (' kL,LI6...ILi1t. Cyqfjl fntr.. Pc.b Detyos'.IS. Is helrt ., tb.e bank ac.=nilllt bu; linder ts d.,tte'.:Iit ledger d. :t li fb 01 3iai.JOle t- r pxoe-'.ditbi C. iIKrvvd bli nr(lr (bf th tr J.%lees
| 2021 | 2020 | |||
|---|---|---|---|---|
| f | f | |||
| INCOME | ||||
| Gift Aid (see | Note 1) | 234.84 | 711.22 | |
| Fund Raising | Events (see Note 2) | 50,830.81 | 7,020.57 | |
| Subscriptions | (see Note 3) | 680.00 | 630.00 | |
| Bank 8 Building Society Interest (see Note 4) | 4.41 | 8.37 | ||
| Total Income | F51,750.06 | F8,370.16 | ||
| EXPENDITURE | ||||
| Equipment (see Note 5) |
5,034.51 | 5,383.93 | ||
| Promotional | 8 Other (see Note 6) | 650.49 | 262.81 | |
| Fees, Licences 8 Insurances | (see Note | |||
| 7) | 2,441.99 | 1,276.61 | ||
| Total Expenditure | F8,126.99 | f6,923.35 | ||
| SURPLUS I | (DEFICIT) FOR | YEAR | f43,623.07 | f1,446.81 |
| 1.GIFT AID | 2021 | 2020 | ||
|---|---|---|---|---|
| E | E | |||
| HMRC - Gift | Aid received | 234.84 | 711.22 | |
| 234.84 | 711.22 | |||
| 2. FUND RAISING EVENTS | 2021 | 2020 | ||
| E | E | |||
| Members Raffle |
1,030.94 | 315.00 | ||
| Store Collections | 296.27 | 14.88 | ||
| Donations from others |
49,503.60 | 6,690.69 | ||
| 50,830.81 | 7,020.57 | |||
| 3.SUBSCRIPTIONS | 2021 | 2020 | ||
| E | ||||
| Subscriptions | 680.00 | 630.00 | ||
| 680.00 | 630.00 | |||
| 4. BANK & BUILDING SOCIETY INTEREST | 2021 | 2020 | ||
| E | E | |||
| Bank Interest | 4.41 | 8.37 | ||
| 4.41 | 8.37 | |||
| 5. EQUIPMENT | 2021 | 2020 | ||
| E | E | |||
| Equipment Purchased |
3,901.19 | 4,609.29 | ||
| Broadband / |
Internet fees / Streaming | 1,13332 | 774.64 | |
| 5,034.51 | 5,383.93 | |||
| 6.PROMOTIONAL | 8 OTHER | 2021 | 2020 | |
| E | E | |||
| HBA | 50.00 | 110.00 | ||
| Promotional | Costs | 600.49 | 111.81 | |
| Donations | 41.00 | |||
| 650.49 | 262.81 | |||
| 7.FEES, LICENCES & INSURANCES | 2021 | 2020 | ||
| E | ||||
| Insurances | 805.00 | 804.21 | ||
| Fees 8 Licences | 1,636.99 | 472.40 | ||
| 2,441.99 | 1,276.61 |