| Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 | Maendy & District YFC - Analysis Of Income 2022-23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Descripton | Banked | Amount | Subs | Drama / Panto |
Llantrisant Dinner Dance |
Maendy Dinner Dance Ticket sales |
Maendy Dinner Dance Donatons / sponsorship |
Maendy Dinner Dance Rafe / Aucton / heads and tails |
Interest | Donatons | Chairman's BBQ | Vale Show Dance | Neath Dinner Dance |
Queens Ball | Xmas Meal | |
| June | |||||||||||||||||
| 1-Jun-22 | CR | CHQ in via Mobile - Donaton for dinner dance | £ 250.00 | £ 250.00 | |||||||||||||
| 10-Jun-22 | CR | BREWER CJ CHLOE BREWER | £ 80.00 | £ 80.00 | |||||||||||||
| 16-Jun-22 | CR | DAVIES SJM SARAH DINNER DANCE | £ 40.00 | £ 40.00 | |||||||||||||
| 16-Jun-22 | CR | H Walters HENRY WALTERS | £ 40.00 | £ 40.00 | |||||||||||||
| 16-Jun-22 | CR | S Radclife Julian Radclife | £ 80.00 | £ 80.00 | |||||||||||||
| 17-Jun-22 | BP | LEWIS A M Annie 80th dinner | £ 40.00 | £ 40.00 | |||||||||||||
| 17-Jun-22 | CR | S Fenner Alex &joss & 10 | £ 480.00 | £ 480.00 | |||||||||||||
| 17-Jun-22 | BP | GIBBON A Jgibbon | £ 80.00 | £ 80.00 | |||||||||||||
| 17-Jun-22 | CR | M Walters William MaryWalte | £ 80.00 | £ 80.00 | |||||||||||||
| 20-Jun-22 | CR | THOMAS A M IAN ALISON THOMAS | £ 80.00 | £ 80.00 | |||||||||||||
| 21-Jun-22 | CR | CHQin via Mobile | £ 80.00 | £ 80.00 | |||||||||||||
| 21-Jun-22 | CR | CHQ in via Mobile | £ 80.00 | £ 80.00 | |||||||||||||
| 22-Jun-22 | CR | Interest on deposit account | £ 0.35 | £ 0.35 | |||||||||||||
| 23-Jun-22 | CR | DAVIES L LOWRI DAVIES | £ 40.00 | £ 40.00 | |||||||||||||
| 23-Jun-22 | CR | HODGES J JESS H-80TH TICKET | £ 40.00 | £ 40.00 | |||||||||||||
| 23-Jun-22 | BP | JARVIS B S B. Jarvis | £ 40.00 | £ 40.00 | |||||||||||||
| 23-Jun-22 | BP | BURLEY M J Mike BurleyDD | £ 40.00 | £ 40.00 | |||||||||||||
| 23-Jun-22 | CR | LOCKE PROPE LTD LOCKE MAENDY 80 | £ 400.00 | £ 400.00 | |||||||||||||
| 23-Jun-22 | CR | ANSTEY RM RACHEL ANSTEY -DD | £ 40.00 | £ 40.00 | |||||||||||||
| 24-Jun-22 | CR | ALED BRACE Aled Brace | £ 40.00 | £ 40.00 | |||||||||||||
| 24-Jun-22 | CR | H Lewis Hannah Lewis | £ 400.00 | £ 400.00 | |||||||||||||
| 24-Jun-22 | CR | EDWARDS L DINNERDANCE | £ 160.00 | £ 160.00 | |||||||||||||
| 27-Jun-22 | CR | L BratchleyLILY B EVANS | £ 40.00 | £ 40.00 | |||||||||||||
| 30-Jun-22 | CR | THOMAS A M LEE JENNY THOMAS | £ 80.00 | £ 80.00 | |||||||||||||
| 30-Jun-22 | BP | Harris S J 80th din RTH table | £ 400.00 | £ 400.00 | |||||||||||||
| Total | £ 3,130.35 | £ - | £ - | £ - | £ 2,880.00 | £ 250.00 | £ - | £ 0.35 | £ - | £ - | £ - | £ - | £ - | ||||
| July | |||||||||||||||||
| 3-Jul-22 | CR | Z Llewellyn 80th Zak Llewellyn | £ 40.00 | £ 40.00 | |||||||||||||
| 3-Jul-22 | CR | M Lewis Mia lewis | £ 40.00 | £ 40.00 | |||||||||||||
| 4-Jul-22 | CR | ANSTEY RM TA PA JA-DD TICKET | £ 120.00 | £ 120.00 | |||||||||||||
| 4-Jul-22 | CR | B AnthonyMorgan dalton | £ 40.00 | £ 40.00 | |||||||||||||
| 4-Jul-22 | CR | G Campbell Gareth campbell | £ 400.00 | £ 400.00 | |||||||||||||
| 4-Jul-22 | BP | Hopkin A J Lew & AmyHopkinDD | £ 80.00 | £ 80.00 | |||||||||||||
| 5-Jul-22 | CR | H Lewis For Anwen Roberts | £ 80.00 | £ 80.00 | |||||||||||||
| 5-Jul-22 | CR | ODDY M H YYY | £ 40.00 | £ 40.00 | |||||||||||||
| 5-Jul-22 | BP | Edwards AG&EM Emma Edwards D&D | £ 400.00 | £ 400.00 | |||||||||||||
| 5-Jul-22 | CR | CROCKFOR BUS A/C JOHN CROCKFORD | £ 80.00 | £ 80.00 | |||||||||||||
| 6-Jul-22 | BP | JARVIS HL Jarvis DD tckets | £ 80.00 | £ 80.00 | |||||||||||||
| 6-Jul-22 | BP | DIX J B Dance | £ 15.00 | £ 15.00 | |||||||||||||
| 7-Jul-22 | CR | HUNTLEY RE LLAN YFC-15 PPL | £ 225.00 | £ 225.00 | |||||||||||||
| 8-Jul-22 | CR | S Lloyd 80th dance only | £ 90.00 | £ 90.00 | |||||||||||||
| 8-Jul-22 | CR | S Lloyd 80TH DANCE ONLY | £ 15.00 | £ 15.00 | |||||||||||||
| 12-Jul-22 | BP | BRID&DST YNG FAR Bridendpayment | £ 560.00 | £ 560.00 | |||||||||||||
| 12-Jul-22 | CR | AJ+PM MEEK AJ MEEK DIN DANCE | £ 40.00 | £ 40.00 | |||||||||||||
| 12-Jul-22 | BP | PRICE W Dinner and dance | £ 40.00 | £ 40.00 | |||||||||||||
| 13-Jul-22 | CR | MR MRS R O WILLI HARRY WJ DINNERDAN | £ 40.00 | £ 40.00 | |||||||||||||
| 14-Jul-22 | CR | S Harries Sian Harries | £ 80.00 | £ 80.00 | |||||||||||||
| 15-Jul-22 | CR | L Morgan Wickyfc DD tcket | £ 560.00 | £ 560.00 | |||||||||||||
| 15-Jul-22 | BP | PRICE S M Ellaprice D&D | £ 40.00 | £ 40.00 | |||||||||||||
| 21-Jul-22 | CR | H Miles H+H - Dinner Dance | £ 80.00 | £ 80.00 | |||||||||||||
| 23-Jul-22 | CR | REES CM NO 2 CONNIE DD | £ 40.00 | £ 40.00 | |||||||||||||
| 25-Jul-22 | BP | THOMAS E W Ed&EmilyD&D money | £ 80.00 | £ 80.00 | |||||||||||||
| 26-Jul-22 | CR | DAVIES JAR D DJAMESDAVIES | £ 80.00 | £ 80.00 | |||||||||||||
| 27-Jul-22 | CR | ELLIOTT REES Elliot Rees | £ 80.00 | £ 80.00 | |||||||||||||
| 27-Jul-22 | CR | EVANS S E A MAENDY5DINNERDANCE | £ 200.00 | £ 200.00 | |||||||||||||
| 28-Jul-22 | CR | GRIFFITHS J & L JODIE GRIFFITHS DD | £ 120.00 | £ 120.00 | |||||||||||||
| 28-Jul-22 | CR | THOMAS CML DINNER PANCROSS X8 | £ 320.00 | £ 320.00 | |||||||||||||
| 28-Jul-22 | CR | C Troakes Dinner tcket | £ 40.00 | £ 40.00 | |||||||||||||
| 29-Jul-22 | CR | F LTD T/AS J E J LILEY 6 SPONSOR | £ 500.00 | £ 240.00 | £ 260.00 | ||||||||||||
| 31-Jul-22 | CR | DAVIES A R T & J M ANDREW(GARN) | £ 80.00 | £ 80.00 | |||||||||||||
| 31-Jul-22 | CR | DAVIES MTT GARN M MAENDY DD | £ 80.00 | £ 80.00 | |||||||||||||
| Total | £ 4,805.00 | £ - | £ - | £ - | £ 4,545.00 | £ 260.00 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | ||||
| August | |||||||||||||||||
| 1-Aug-22 | CR | THOMAS JG/16 JACK T DD | £ 200.00 | £ 200.00 | |||||||||||||
| 1-Aug-22 | CR | BOWEN KR KATIE BOWEN DINNER | £ 15.00 | £ 15.00 | |||||||||||||
| 2-Aug-22 | CR | CENIN RENEWABLES L CENIN | £ 500.00 | £ 500.00 | |||||||||||||
| 2-Aug-22 | BP | DAVID L Lauren DD | £ 40.00 | £ 40.00 | |||||||||||||
| 2-Aug-22 | CR | THOMAS K/2014 KATE LUKE 80THD D | £ 80.00 | £ 80.00 | |||||||||||||
| 2-Aug-22 | BP | JOHN PJ&FL Ed John dinner dan | £ 40.00 | £ 40.00 | |||||||||||||
| 2-Aug-22 | BP | BROWN K M DinnerD kate&clare | £ 80.00 | £ 80.00 | |||||||||||||
| 2-Aug-22 | CR | WILLIAMS KJ DINNER DANCE | £ 40.00 | £ 40.00 | |||||||||||||
| 4-Aug-22 | CR | ABERGAVENNY & NEWP | £ 50.00 | £ 50.00 | |||||||||||||
| 4-Aug-22 | CR | OIL 4 WALES LIMITE | £ 500.00 | £ 500.00 | |||||||||||||
| 4-Aug-22 | CR | H R THOMAS LIMITE | £ 250.00 | £ 250.00 | |||||||||||||
| 4-Aug-22 | CR | O Lewis Yfc tckets | £ 400.00 | £ 400.00 | |||||||||||||
| 10-Aug-22 | CR | WALES FED YFC SUMMER OF FUN | £ 500.00 | £ 500.00 | |||||||||||||
| 12-Aug-22 | CR | CASH IN AT HSBC BANK PLC COWBRIDGE | £ 8,689.02 | £ 8,689.02 | |||||||||||||
| 18-Aug-22 | CR | LOCKE E R SALLY BIGLEY TABLE | £ 80.00 | £ 80.00 | |||||||||||||
| 18-Aug-22 | BP | LUCAS J E SallyBigleyTable | £ 80.00 | £ 80.00 | |||||||||||||
| 18-Aug-22 | CR | M J Wilson Contrac sponcership | £ 250.00 | £ 250.00 | |||||||||||||
| 18-Aug-22 | BP | SIMMONDS H E SallyBigleytable | £ 80.00 | £ 80.00 | |||||||||||||
| 18-Aug-22 | CR | J Thomas SallyBigleytable | £ 80.00 | £ 80.00 | |||||||||||||
| 18-Aug-22 | CR | COLES MM MEG C DINNER DANCE | £ 40.00 | £ 40.00 | |||||||||||||
| 18-Aug-22 | CR | BUGLER D M L DAVE BUGLER TICKET | £ 25.00 | £ 25.00 | |||||||||||||
| 18-Aug-22 | CR | O Thomas Dinner tcket | £ 15.00 | £ 15.00 | |||||||||||||
| 18-Aug-22 | BP | PUNTER N Nicky punter | £ 80.00 | £ 80.00 | |||||||||||||
| 19-Aug-22 | CR | TOWLER H E TPM HANNAH TOWLER | £ 80.00 | £ 80.00 | |||||||||||||
| 20-Aug-22 | CR | L Morgan WICK FOR MEANDY DD | £ 40.00 | £ 40.00 | |||||||||||||
| 21-Aug-22 | BP | THOMAS E W John&lynete d&d | £ 80.00 | £ 80.00 | |||||||||||||
| 22-Aug-22 | BP | DAVID L David FamilyDD | £ 295.00 | £ 295.00 | |||||||||||||
| 22-Aug-22 | CR | BIGLEY SJ SALLY BIGLEY X2 | £ 80.00 | £ 80.00 | |||||||||||||
| 22-Aug-22 | BP | THOMAS EPD Ev t | £ 40.00 | £ 40.00 | |||||||||||||
| 22-Aug-22 | CR | HENDERSON ACM SANDYS D+D MONEY | £ 40.00 | £ 40.00 | |||||||||||||
| 22-Aug-22 | BP | FERRIS C R SallyBigleyTable | £ 80.00 | £ 80.00 | |||||||||||||
| 22-Aug-22 | BP | POWELL Tom and liv D &D | £ 80.00 | £ 80.00 | |||||||||||||
| 22-Aug-22 | BP | Rees S A SallyBigleyTable | £ 80.00 | £ 80.00 | |||||||||||||
| 23-Aug-22 | CR | CHQin via Mobile | £ 80.00 | £ 80.00 | |||||||||||||
| 23-Aug-22 | CR | DAVIES SME SOPHIE DAVIES | £ 80.00 | £ 80.00 | |||||||||||||
| 25-Aug-22 | CR | WATTS&MORG OFF LLP DINNER DANCE | £ 550.00 | £ 400.00 | £ 150.00 | ||||||||||||
| 25-Aug-22 | BP | TorgellyFar . | £ 400.00 | £ 400.00 | |||||||||||||
| 25-Aug-22 | CR | C G LUCAS & SONS C G LUCAS SONS | £ 400.00 | £ 400.00 | |||||||||||||
| 25-Aug-22 | BP | LLEWELLYN PL Sallybigleytable | £ 80.00 | £ 80.00 | |||||||||||||
| 26-Aug-22 | CR | EmilyMorgan EM&CE Afer dinner | £ 30.00 | £ 30.00 | |||||||||||||
| 26-Aug-22 | CR | EVANS T D J TOM EVANS DANCE | £ 40.00 | £ 40.00 | |||||||||||||
| 27-Aug-22 | CR | O Morgan Ollie 3 tckets | £ 45.00 | £ 45.00 | |||||||||||||
| 30-Aug-22 | CR | H Lewis FOR MARTHE HUGHES | £ 40.00 | £ 40.00 | |||||||||||||
| 31-Aug-22 | BP | DAVID L Will Smith DD | £ 15.00 | £ 15.00 | |||||||||||||
| Total | £ 14,769.02 | £ - | £ - | £ - | £ 3,880.00 | £ 1,700.00 | £ - | £ - | £ - | £ 500.00 | £ 8,689.02 | £ - | £ - | ||||
| September | |||||||||||||||||
| 1-Sep-22 | BP | Evan thomas Ev t sponsor | £ 150.00 | £ 150.00 | |||||||||||||
| 1-Sep-22 | CR | M Thomas Karen thomas | £ 80.00 | £ 80.00 | |||||||||||||
| 2-Sep-22 | CR | T Pugh Tickets | £ 80.00 | £ 80.00 | |||||||||||||
| 2-Sep-22 | BP | VALE OF GLAM 80th Dinner Dance | £ 150.00 | £ 150.00 | |||||||||||||
| 2-Sep-22 | CR | POPHAM D R POPHAM | £ 80.00 | £ 80.00 | |||||||||||||
| 4-Sep-22 | CR | REES EJ DINNER DANCE | £ 400.00 | £ 400.00 | |||||||||||||
| 5-Sep-22 | CR | CHQ in via Mobile | £ 200.00 | £ 200.00 | |||||||||||||
| 5-Sep-22 | BP | DAVID L Tom Roberts DD | £ 40.00 | £ 40.00 | |||||||||||||
| 6-Sep-22 | CR | SENEDD COMMISSION | £ 100.00 | £ 100.00 | |||||||||||||
| 6-Sep-22 | CR | LAYTON EDWARDS FAL LAYTON EDWARDS | £ 250.00 | £ 250.00 | |||||||||||||
| 9-Sep-22 | CR | PREMIER FOREST PRO | £ 500.00 | £ 500.00 | |||||||||||||
| 17-Sep-22 | CR | ALED BRACEjos harris tcket | £ 40.00 | £ 40.00 | |||||||||||||
| 18-Sep-22 | BP | EDWARDS CT Afer dinner money | £ 15.00 | £ 15.00 | |||||||||||||
| 19-Sep-22 | CR | D Roberts Night tcket | £ 15.00 | £ 15.00 | |||||||||||||
| 19-Sep-22 | CR | EDWARDS MR+ME 80TH BALL TICKET | £ 40.00 | £ 40.00 | |||||||||||||
| 19-Sep-22 | CR | S Bradford Dinner dance | £ 30.00 | £ 30.00 | |||||||||||||
| 20-Sep-22 | BP | DAVID L Gethin DD | £ 25.00 | £ 25.00 | |||||||||||||
| 20-Sep-22 | CR | C Bowden Dance | £ 15.00 | £ 15.00 | |||||||||||||
| 20-Sep-22 | CR | NATHAN WIDLAKE tcket | £ 15.00 | £ 15.00 | |||||||||||||
| 21-Sep-22 | BP | TorgellyFar . | £ 15.00 | £ 15.00 | |||||||||||||
| 21-Sep-22 | CR | C Bowden DANCE | £ 15.00 | £ 15.00 | |||||||||||||
| 22-Sep-22 | CR | E AnthonyEmyr tcket | £ 15.00 | £ 15.00 | |||||||||||||
| 22-Sep-22 | BP | BURLEY M J Mike BurleyMember | £ 15.00 | £ 15.00 | |||||||||||||
| 22-Sep-22 | CR | THOMAS K/2014 KATE THOMAS | £ 15.00 | £ 15.00 | |||||||||||||
| 22-Sep-22 | BP | THOMAS E W Ed thomas member | £ 15.00 | £ 15.00 | |||||||||||||
| 22-Sep-22 | CR | Interest on deposit account | £ 1.08 | £ 1.08 | |||||||||||||
| 23-Sep-22 | CR | NFU GENERAL FUND | £ 250.00 | £ 250.00 | |||||||||||||
| 23-Sep-22 | CR | DAVID EVANS AGRI DAVID EVANS AGRI | £ 500.00 | £ 500.00 | |||||||||||||
| 24-Sep-22 | BP | VAUGHAN T&A Grace Vaughan | £ 15.00 | £ 15.00 | |||||||||||||
| 24-Sep-22 | CR | HARRIS R T RICHARD HARRIS | £ 1,000.00 | £ 1,000.00 | |||||||||||||
| 28-Sep-22 | CR | ROBERTS CS FFI ROBERTS | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Sep-22 | CR | EDWARDS L MORGAN/HARRIET MEM | £ 30.00 | £ 30.00 | |||||||||||||
| Total | £ 4,126.08 | £ 120.00 | £ - | £ - | £ 1,105.00 | £ 2,900.00 | £ - | £ 1.08 | £ - | £ - | £ - | £ - | £ - | ||||
| October | |||||||||||||||||
| 4-Oct-22 | CR | ANSTEY RM MEMBERSHIP MONEY | £ 15.00 | £ 15.00 | |||||||||||||
| 5-Oct-22 | CR | CASH IN AT HSBC BANK PLC COWBRIDGE | £ 1,910.00 | £ 1,910.00 | |||||||||||||
| 5-Oct-22 | CR | BREWER CJ CHLOE B | £ 15.00 | £ 15.00 | |||||||||||||
| 5-Oct-22 | CR | S Brewer Harri Brewer | £ 15.00 | £ 15.00 | |||||||||||||
| 6-Oct-22 | BP | PUNTER N Thomaspunter | £ 15.00 | £ 15.00 | |||||||||||||
| 6-Oct-22 | BP | THOMAS Mae Memebership | £ 15.00 | £ 15.00 | |||||||||||||
| 6-Oct-22 | BP | LEWIS A M Annie membership | £ 15.00 | £ 15.00 | |||||||||||||
| 7-Oct-22 | CR | S Fenner Joss subs | £ 15.00 | £ 15.00 | |||||||||||||
| 7-Oct-22 | CR | ROWLAND MJ MORGAN R | £ 15.00 | £ 15.00 | |||||||||||||
| 8-Oct-22 | BP | GIBBON MJ GIBBON | £ 150.00 | £ 150.00 | |||||||||||||
| 9-Oct-22 | CR | H Miles MembershipFee | £ 15.00 | £ 15.00 | |||||||||||||
| 10-Oct-22 | BP | JONES R N Membership | £ 15.00 | £ 15.00 | |||||||||||||
| 16-Oct-22 | CR | ANSTEY JO JAMES ANSTEY | £ 15.00 | £ 15.00 | |||||||||||||
| 18-Oct-22 | CR | LLEWELLYN SD BP JACKLUCA LLEWELLYN | £ 30.00 | £ 30.00 | |||||||||||||
| 19-Oct-22 | CR | PowlingLisa OLIVIA POWLING | £ 15.00 | £ 15.00 | |||||||||||||
| 19-Oct-22 | CR | Lamerton Marc LAMERTON | £ 15.00 | £ 15.00 | |||||||||||||
| 19-Oct-22 | CR | T Pugh | £ 15.00 | £ 15.00 | |||||||||||||
| 23-Oct-22 | CR | A Hopkin Wheat straw aucto | £ 610.00 | £ 610.00 | |||||||||||||
| 25-Oct-22 | BP | DAVID RW Rob David | £ 15.00 | £ 15.00 | |||||||||||||
| 25-Oct-22 | BP | DAVID RW Peter John Aucton | £ 75.00 | £ 75.00 | |||||||||||||
| 25-Oct-22 | BP | PRICE S M Ellaprice | £ 15.00 | £ 15.00 | |||||||||||||
| 25-Oct-22 | CR | ODDY M H SHOW | £ 45.00 | £ 45.00 | |||||||||||||
| 25-Oct-22 | CR | THOMAS H C HEBE SUBS | £ 20.00 | £ 20.00 | |||||||||||||
| 27-Oct-22 | CR | LIQUID MEASURE LIM LIQUID MEASURE LIM | £ 355.52 | £ 355.52 | |||||||||||||
| 28-Oct-22 | CR | ANSTEY RM RACHEL ANSTEYNEATH | £ 27.50 | £ 27.50 | |||||||||||||
| 31-Oct-22 | CR | CAF2210262470CF | £ 250.00 | £ 250.00 | |||||||||||||
| 31-Oct-22 | BP | BURLEY M J M BurleyNeath DD | £ 27.50 | £ 27.50 |
| 31-Oct-22 | BP | BURLEY M J William Taylor | £ 15.00 | £ 15.00 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | £ 3,755.52 | £ 425.00 | £ - | £ - | £ - | £ 250.00 | £ 2,670.00 | £ - | £ - | £ - | £ 355.52 | £ 55.00 | £ - | ||||
| November | |||||||||||||||||
| 1-Nov-22 | CR | COLES MM MEG C NEATHS DANCE | £ 27.50 | £ 27.50 | |||||||||||||
| 1-Nov-22 | CR | ANSTEY JO NEATH JAMES ANSTEY | £ 27.50 | £ 27.50 | |||||||||||||
| 2-Nov-22 | CR | H Miles Xmas meal | £ 5.00 | £ 5.00 | |||||||||||||
| 2-Nov-22 | BP | BURLEY M J Xmas meal deposit | £ 5.00 | £ 5.00 | |||||||||||||
| 2-Nov-22 | CR | T Pugh Xmas meal | £ 19.50 | £ 19.50 | |||||||||||||
| 2-Nov-22 | CR | COLES MM MEG C XMAS MEAL | £ 5.00 | £ 5.00 | |||||||||||||
| 2-Nov-22 | CR | H Miles Harry- XMAS MEAL | £ 5.00 | £ 5.00 | |||||||||||||
| 2-Nov-22 | CR | REES CM NO 2 YFC MEAL CONNIE | £ 5.00 | £ 5.00 | |||||||||||||
| 2-Nov-22 | CR | H Walters HENRY WALTERS | £ 5.00 | £ 5.00 | |||||||||||||
| 2-Nov-22 | CR | BREWER CJ CHLOE B | £ 5.00 | £ 5.00 | |||||||||||||
| 2-Nov-22 | CR | ELLIOTT REES ELLIOTT Emma | £ 10.00 | £ 10.00 | |||||||||||||
| 2-Nov-22 | CR | PRICE DW TPM 00104 | £ 320.00 | £ 320.00 | |||||||||||||
| 2-Nov-22 | CR | THOMAS JRJ JOHNTHOMASGILESTON | £ 380.00 | £ 380.00 | |||||||||||||
| 2-Nov-22 | BP | JONES R N Yfc Christmas Meal | £ 5.00 | £ 5.00 | |||||||||||||
| 2-Nov-22 | CR | THOMAS K/2014 KATE LUKEXMASMEAL | £ 10.00 | £ 10.00 | |||||||||||||
| 3-Nov-22 | BP | LEWIS A M Annie Xmas meal | £ 5.00 | £ 5.00 | |||||||||||||
| 3-Nov-22 | CR | ROSSER IJ IEUAN XMAS MEAL | £ 19.50 | £ 19.50 | |||||||||||||
| 4-Nov-22 | CR | THOMAS HV/2019 HARRYTMEMBERSHIP | £ 15.00 | £ 15.00 | |||||||||||||
| 5-Nov-22 | CR | BREWER HI HARRI B | £ 5.00 | £ 5.00 | |||||||||||||
| 5-Nov-22 | BP | BROWN C E Clare xmas meal | £ 5.00 | £ 5.00 | |||||||||||||
| 5-Nov-22 | CR | S Fenner JOSS Christmas dep | £ 5.00 | £ 5.00 | |||||||||||||
| 5-Nov-22 | CR | T Lamerton Deposit | £ 5.00 | £ 5.00 | |||||||||||||
| 5-Nov-22 | CR | ROBERTS CS FFION XMASMEAL | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | CR | THOMAS G GRACE T XMAS MEAL | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | CR | THOMAS G R GEORGE XMAS DINNER | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | BP | THOMAS E W Ed christmas meal | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | CR | DAVIES JAR JAMES DAVIES | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | BP | THOMAS Christmas meal | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | CR | Z Corkhill Zac xmas deposit | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | CR | ALED BRACE xmas meal deposit | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | CR | BUGLER D M L DAVE BUGLER | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | CR | ANSTEY JO JAMES ANSTEY | £ 5.00 | £ 5.00 | |||||||||||||
| 6-Nov-22 | CR | THOMAS JG/16 JACK T MEAL | £ 10.00 | £ 10.00 | |||||||||||||
| 7-Nov-22 | CR | DAVIES MTT XMAS MEAL MAT GARN | £ 5.00 | £ 5.00 | |||||||||||||
| 7-Nov-22 | BP | SIMMONDS H E Xmas meal deposit | £ 5.00 | £ 5.00 | |||||||||||||
| 7-Nov-22 | CR | ALED BRACE membership | £ 15.00 | £ 15.00 | |||||||||||||
| 7-Nov-22 | CR | H Walters HENRY Membership | £ 15.00 | £ 15.00 | |||||||||||||
| 8-Nov-22 | CR | EDWARDS L HARRIET/DD/XMAS | £ 30.00 | £ 30.00 | |||||||||||||
| 8-Nov-22 | CR | S Fenner Alex CHRISTMAS DEP | £ 5.00 | £ 5.00 | |||||||||||||
| 10-Nov-22 | CR | DAVIES SJM SARAH MEMBERSHIP | £ 15.00 | £ 15.00 | |||||||||||||
| 11-Nov-22 | BP | Edwards AG&EM Archie Membership | £ 15.00 | £ 15.00 | |||||||||||||
| 11-Nov-22 | CR | G Rowlands HARRI ROWLANDS | £ 15.00 | £ 15.00 | |||||||||||||
| 16-Nov-22 | CR | CHQ IN AT 401818 | £ 250.00 | £ 250.00 | |||||||||||||
| 26-Nov-22 | CR | Z Corkhill Zac Membership | £ 15.00 | £ 15.00 | |||||||||||||
| 27-Nov-22 | CR | DAVIES MTT MEMBERSHIPMATGARN | £ 15.00 | £ 15.00 | |||||||||||||
| 27-Nov-22 | BP | BROWN C E Clare membership | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Nov-22 | CR | THOMAS H C HEBE MEMBERSHIP | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Nov-22 | CR | THOMAS G GRACET MEMBERSHIP | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Nov-22 | CR | COLES MM MEG CQUEENS BALL | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Nov-22 | CR | ANSTEY RM RA QUEENS BALL | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Nov-22 | CR | ALED BRACEqueens ball tcket | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Nov-22 | BP | LEWIS A M Anniequeens ball | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Nov-22 | BP | THOMAS EPD Ev t | £ 30.00 | £ 30.00 | |||||||||||||
| 29-Nov-22 | CR | LUKE JAMES KATE & LUKE QBALL | £ 30.00 | £ 30.00 | |||||||||||||
| 29-Nov-22 | CR | H Miles Han+Harry-QueenB | £ 30.00 | £ 30.00 | |||||||||||||
| 29-Nov-22 | BP | THOMAS E W Ed&emilyqueensball | £ 30.00 | £ 30.00 | |||||||||||||
| 29-Nov-22 | CR | T PughQueens ball | £ 27.00 | £ 27.00 | |||||||||||||
| 29-Nov-22 | CR | THOMAS H C HEBE QUEENS BALL | £ 15.00 | £ 15.00 | |||||||||||||
| 29-Nov-22 | CR | ODDY M H MONEY | £ 30.00 | £ 30.00 | |||||||||||||
| 29-Nov-22 | CR | Pannet NiaQUEENS BALL | £ 15.00 | £ 15.00 | |||||||||||||
| 30-Nov-22 | BP | BURLEY M JQueensball mike | £ 45.00 | £ 45.00 | |||||||||||||
| 30-Nov-22 | CR | THOMAS G GRACEQUEENS BALL | £ 15.00 | £ 15.00 | |||||||||||||
| 30-Nov-22 | BP | BROWN C E Queens ball | £ 15.00 | £ 15.00 | |||||||||||||
| 30-Nov-22 | BP | BROWN K M Ticket&membership | £ 30.00 | £ 30.00 | |||||||||||||
| 30-Nov-22 | CR | T Pugh QUEENS BALL | £ 3.00 | £ 3.00 | |||||||||||||
| 30-Nov-22 | CR | REES EJ ELL EMMAQUEENS B | £ 30.00 | £ 30.00 | |||||||||||||
| 30-Nov-22 | CR | ANSTEY JO QUEENSJAMES ANSTEY | £ 15.00 | £ 15.00 | |||||||||||||
| Total | £ 1,819.00 | £ 180.00 | £ - | £ - | £ - | £ - | £ 950.00 | £ - | £ - | £ - | £ - | £ 55.00 | £ 420.00 | £ 214.00 | |||
| December | |||||||||||||||||
| 1-Dec-22 | CR | HENDERSON AA QB + MEMBERSHIP | £ 30.00 | £ 15.00 | £ 15.00 | ||||||||||||
| 1-Dec-22 | CR | WILLIAMS KJQUEENS BALL | £ 15.00 | £ 15.00 | |||||||||||||
| 1-Dec-22 | CR | DAVIES JAR JAMES DAVIES | £ 30.00 | £ 30.00 | |||||||||||||
| 1-Dec-22 | CR | THOMAS JG/16 JACK TQUEENS BALL | £ 15.00 | £ 15.00 | |||||||||||||
| 1-Dec-22 | CR | DAVIES MTT MATGARNQUEENSBALL2 | £ 30.00 | £ 30.00 | |||||||||||||
| 2-Dec-22 | CR | O RadfordQueens ball | £ 15.00 | £ 15.00 | |||||||||||||
| 5-Dec-22 | CR | LLANTRISANT YOUNG Llan 14QueensBall | £ 210.00 | £ 210.00 | |||||||||||||
| 5-Dec-22 | CR | EVANS T D J QUEENS BALL | £ 15.00 | £ 15.00 | |||||||||||||
| 5-Dec-22 | CR | EVANS T D J MEMBERSHIP | £ 15.00 | £ 15.00 | |||||||||||||
| 5-Dec-22 | BP | DIX J B Queens ball | £ 15.00 | £ 15.00 | |||||||||||||
| 6-Dec-22 | BP | DIX J BQueens ball | £ 15.00 | £ 15.00 | |||||||||||||
| 6-Dec-22 | CR | ALEXANDRA FENNER MembershipAlex F | £ 15.00 | £ 15.00 | |||||||||||||
| 7-Dec-22 | CR | REES EJ SUBS | £ 15.00 | £ 15.00 | |||||||||||||
| 14-Dec-22 | BP | Edwards AG&EM Hate Membership | £ 15.00 | £ 15.00 | |||||||||||||
| 21-Dec-22 | CR | G Johns-PowellQueens ballgeex2 | £ 30.00 | £ 30.00 | |||||||||||||
| 22-Dec-22 | CR | THOMAS JG/16 JACK T MEMBERSHIP | £ 15.00 | £ 15.00 | |||||||||||||
| 22-Dec-22 | CR | Interest on deposit account | £ 3.71 | £ 3.71 | |||||||||||||
| Total | £ 498.71 | £ 90.00 | £ - | £ - | £ - | £ - | £ - | £ 3.71 | £ - | £ - | £ - | £ - | £ 405.00 | £ - | |||
| January | |||||||||||||||||
| 14-Jan-23 | CR | ALED BRACE Llantrisant DD | £ 27.50 | £ 27.50 | |||||||||||||
| 14-Jan-23 | CR | BREWER CJ CHLOE B | £ 27.50 | £ 27.50 | |||||||||||||
| 14-Jan-23 | CR | ANSTEY RM RA LLANS DINNER D | £ 27.50 | £ 27.50 | |||||||||||||
| 17-Jan-23 | CR | EDWARDS L HARRIET | £ 27.50 | £ 27.50 | |||||||||||||
| 17-Jan-23 | BP | BURLEY M J Llan dd Mike Burle | £ 27.50 | £ 27.50 | |||||||||||||
| 18-Jan-23 | CR | T Pugh Llantrisant D D | £ 27.50 | £ 27.50 | |||||||||||||
| 18-Jan-23 | BP | THOMAS Mae Llans dinner | £ 27.50 | £ 27.50 | |||||||||||||
| 18-Jan-23 | BP | THOMAS E W Ed&emilyllandinner | £ 55.00 | £ 55.00 | |||||||||||||
| 18-Jan-23 | CR | ANSTEY JO GLAM80JAMES ANSTEY | £ 27.50 | £ 27.50 | |||||||||||||
| 18-Jan-23 | BP | BROWN K M D&D | £ 27.50 | £ 27.50 | |||||||||||||
| 18-Jan-23 | CR | H Miles HAN+HAR - Llan din | £ 55.00 | £ 55.00 | |||||||||||||
| 18-Jan-23 | BP | BROWN K M Clare dinner dance | £ 27.50 | £ 27.50 | |||||||||||||
| 18-Jan-23 | CR | T Lamerton dinner dance | £ 27.50 | £ 27.50 | |||||||||||||
| 18-Jan-23 | BP | JONES R N Llantrisant dd | £ 27.50 | £ 27.50 | |||||||||||||
| 18-Jan-23 | CR | BREWER HI HARRI B | £ 27.50 | £ 27.50 | |||||||||||||
| 19-Jan-23 | CR | WILLIAMS KJ DINNER TICKET | £ 27.50 | £ 27.50 | |||||||||||||
| 20-Jan-23 | CR | CROCKFOR BUS A/C NOAHCROCKFORD | £ 15.00 | £ 15.00 | |||||||||||||
| 21-Jan-23 | CR | CAMPODONIC M+T GEORGECAMPODONIC | £ 15.00 | £ 15.00 | |||||||||||||
| Total | £ 525.00 | £ 30.00 | £ - | £ 495.00 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | |||
| February | |||||||||||||||||
| 1-Feb-23 | BP | SIMMONDS H E Rafeparents ev | £ 100.00 | £ 100.00 | |||||||||||||
| 19-Feb-23 | BP | DAVID RW Rob David | £ 95.00 | £ 27.50 | £ 20.00 | £ 27.50 | £ 15.00 | £ 5.00 | |||||||||
| Total | £ 195.00 | £ - | £ 100.00 | £ 27.50 | £ - | £ - | £ - | £ - | £ 20.00 | £ - | £ - | £ 27.50 | £ 15.00 | £ 5.00 | |||
| March | |||||||||||||||||
| 22-Mar | CR | Interest on deposit account | £ 7.16 | £ 7.16 | |||||||||||||
| Total | £ 7.16 | £ - | £ - | £ - | £ - | £ - | £ - | £ 7.16 | £ - | £ - | £ - | £ - | £ - | ||||
| April | |||||||||||||||||
| 14-Apr-23 | CR | DAVID KNIGHT LTD 00103 | £ 850.00 | £ 850.00 | |||||||||||||
| Total | £ 850.00 | £ - | £ - | £ - | £ - | £ - | £ 850.00 | £ - | £ - | £ - | £ - | £ - | £ - | ||||
| May | |||||||||||||||||
| Total | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | ||||
| Year Total | £ 34,480.84 | £ 845.00 | £ 100.00 | £ 522.50 | £ 12,410.00 | £ 5,360.00 | £ 4,470.00 | £ 12.30 | £ 20.00 | £ 500.00 | £ 9,044.54 | £ 137.50 | £ 840.00 | £ 219.00 | |||
| Total of categories £ 34,480.84 Diference £ - |
Maendy & District YFC - Analysis Of Expenditure 2022-2023
| Date | Descripton | Chq No. | Amount | Subs | Drama / Panto | Field Day/Clay | Rally Day | Reading Books | Show Dance | Pizza Night | Donatons | Gifs | 100 Club | Maendy Dinner Dance | Llantrisant YFC Dinner Dance |
Queens Ball | Neath Dinner Dance | Xmas meal | Club Clothing | Bank Charges | Trophy Engraving | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| June | ||||||||||||||||||||||
| 12-Jun-22 | DR | TOTAL CHARGES TO 21MAY2022 | £ 5.00 | £ 5.00 | ||||||||||||||||||
| 1-Jun-22 | SO | GLAM FED YFC 100 | £ 10.00 | £ 10.00 | ||||||||||||||||||
| Total | £ 15.00 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 10.00 | £ - | £ - | £ - | £ - | £ - | £ - | £ 5.00 | £ - | |||
| July | ||||||||||||||||||||||
| 10-Jul-22 | BP | Lauren David MaendyYFC | £ 66.11 | £ 66.11 | ||||||||||||||||||
| 10-Jul-22 | BP | The Woodyard MaendyYFC | £ 304.97 | £ 304.97 | ||||||||||||||||||
| 10-Jul-22 | BP | GLAMORGAN YFC Replacement Card | £ 5.00 | £ 5.00 | ||||||||||||||||||
| 10-Jul-22 | BP | Penllyn Village Penllyn Village H | £ 24.00 | |||||||||||||||||||
| 10-Jul-22 | BP | RE HuntleyD&D Refund | £ 45.00 | £ 45.00 | ||||||||||||||||||
| 13-Jul-22 | DR | TOTAL CHARGES TO 21JUN2022 | £ 6.20 | £ 6.20 | ||||||||||||||||||
| Total | £ 451.28 | £ 5.00 | £ - | £ - | £ 371.08 | £ - | £ - | £ - | £ - | £ - | £ - | £ 45.00 | £ - | £ - | £ - | £ - | £ - | £ 6.20 | £ - | |||
| August | ||||||||||||||||||||||
| 3-Aug-22 | BP | ConeMasters Limite Vale Show Security | £ 1,020.00 | £ 1,020.00 | ||||||||||||||||||
| 8-Aug-22 | BP | Liquid Measure LTD MaendyYFC - Show | £ 1,998.71 | £ 1,998.71 | ||||||||||||||||||
| 8-Aug-22 | CHQ | 100290 CASH 401818 | £ 1,575.00 | £ 1,575.00 | ||||||||||||||||||
| 12-Aug-22 | DR | TOTAL CHARGES TO 21JUL2022 | £ 5.00 | £ 5.00 | ||||||||||||||||||
| Total | £ 4,598.71 | £ - | £ - | £ - | £ - | £ - | £ 4,593.71 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 5.00 | £ - | |||
| September | ||||||||||||||||||||||
| 1-Sep-22 | BP | Mrs L Edwards D&D Refund | £ 120.00 | £ 120.00 | ||||||||||||||||||
| 12-Sep-22 | DR | TOTAL CHARGES TO 21AUG2022 | £ 46.86 | £ 46.86 | ||||||||||||||||||
| 20-Sep-22 | BP | Coal Exchange MaendyYFC D&D | £ 5,000.00 | £ 5,000.00 | ||||||||||||||||||
| 21-Sep-22 | BP | Coal Exchange MaendyYFC D&D | £ 5,000.00 | £ 5,000.00 | ||||||||||||||||||
| 22-Sep-22 | BP | Coal Exchange MaendyYFC Deposit | £ 809.10 | £ 809.10 | ||||||||||||||||||
| 22-Sep-22 | BP | RW David Chairmans BBQ | £ 498.88 | |||||||||||||||||||
| 22-Sep-22 | BP | The Decades MaendyYFC D&D | £ 1,000.00 | £ 1,000.00 | ||||||||||||||||||
| 22-Sep-22 | BP | Lauren David Rafe Tickets | £ 44.88 | £ 44.88 | ||||||||||||||||||
| 22-Sep-22 | BP | Hannah Miles Vale Show | £ 9.30 | £ 9.30 | ||||||||||||||||||
| 22-Sep-22 | BP | KEW Lewis D&D Refund | £ 80.00 | £ 80.00 | ||||||||||||||||||
| 22-Sep-22 | BP | GLAMORGAN YFC Field/Rally/Subs | £ 1,459.04 | £ 1,459.04 | ||||||||||||||||||
| 23-Sep-22 | CHQ | 100291 CASH 401818 | £ 320.00 | £ 320.00 | ||||||||||||||||||
| Total | £ 14,388.06 | £ 1,459.04 | £ - | £ - | £ - | £ - | £ 9.30 | £ - | £ - | £ - | £ - | £ 12,373.98 | £ - | £ - | £ - | £ - | £ - | £ 46.86 | £ - | |||
| October | ||||||||||||||||||||||
| 6-Oct-22 | CHQ | 100293 CASH 401818 - Graphics | £ 3,355.00 | £ 3,355.00 | ||||||||||||||||||
| 13-Oct-22 | DR | TOTAL CHARGES TO 21SEP2022 | £ 5.80 | £ 5.80 | ||||||||||||||||||
| 25-Oct-22 | BP | RW David Vale Show Flyers | £ 45.00 | £ 45.00 | ||||||||||||||||||
| 25-Oct-22 | BP | RW David Import Tax Club Tp | £ 71.12 | |||||||||||||||||||
| 25-Oct-22 | BP | RW David Flowers 80th | £ 126.99 | £ 126.99 | ||||||||||||||||||
| 25-Oct-22 | BP | RW David 80th Champ | £ 115.96 | £ 115.96 | ||||||||||||||||||
| 25-Oct-22 | BP | Lauren David expense | £ 28.99 | £ 28.99 | ||||||||||||||||||
| 25-Oct-22 | BP | Lauren David New members evenin | £ 26.30 | |||||||||||||||||||
| 25-Oct-22 | BP | Lauren David DD expense | £ 44.88 | £ 44.88 | ||||||||||||||||||
| 25-Oct-22 | BP | Lauren David DD expense | £ 38.00 | £ 38.00 | ||||||||||||||||||
| 25-Oct-22 | BP | Lauren David New Members 2.0 | £ 14.00 | |||||||||||||||||||
| 25-Oct-22 | BP | Michael BurleySkippingRoles Exp | £ 45.96 | |||||||||||||||||||
| 25-Oct-22 | BP | KK Solutons 68542 | £ 335.00 | £ 335.00 | ||||||||||||||||||
| Total | £ 4,253.00 | £ - | £ - | £ - | £ - | £ - | £ 45.00 | £ - | £ - | £ - | £ - | £ 4,044.82 | £ - | £ - | £ - | £ - | £ - | £ 5.80 | £ - | |||
| November | ||||||||||||||||||||||
| 6-Nov-22 | BP | Neath YFC Dance Tickets | £ 192.50 | £ 192.50 | ||||||||||||||||||
| 12-Nov-22 | DR | TOTAL CHARGES TO 21OCT2022 | £ 28.54 | £ 28.54 | ||||||||||||||||||
| 26-Nov-22 | BP | Lauren David MaendyYFC Xmas Meal - The Duke | £ 190.00 | £ 190.00 | ||||||||||||||||||
| Total | £ 411.04 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 192.50 | £ 190.00 | £ - | £ 28.54 | £ - | |||
| December | ||||||||||||||||||||||
| 11-Dec-22 | BP | Carmarthenshire YF MaendyYFCQB | £ 930.00 | £ 930.00 | ||||||||||||||||||
| 13-Dec-22 | DR | TOTAL CHARGES TO 21NOV2022 | £ 5.80 | £ 5.80 | ||||||||||||||||||
| Total | £ 935.80 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 930.00 | £ - | £ - | £ - | £ 5.80 | £ - | |||
| January | ||||||||||||||||||||||
| 12-Jan-23 | DR | TOTAL CHARGES TO 21DEC2022 | £ 5.00 | £ 5.00 | ||||||||||||||||||
| 20-Jan-23 | BP | Llantrisant YoungMaendyYFC D&D Tic | £ 467.50 | £ 467.50 | ||||||||||||||||||
| Total | £ 472.50 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 467.50 | £ - | £ - | £ - | £ - | £ 5.00 | £ - | |||
| February | ||||||||||||||||||||||
| 12-Feb-23 | DR | TOTAL CHARGES TO 21JAN2023 | £ 5.00 | £ 5.00 | ||||||||||||||||||
| 19-Feb-23 | BP | RW David Dominos Evening | £ 203.31 | £ 203.31 | ||||||||||||||||||
| 19-Feb-23 | BP | GLAMORGAN YFC DRAMA | £ 51.00 | £ 51.00 | ||||||||||||||||||
| 19-Feb-23 | BP | GLAMORGAN YFC membership | £ 2,150.00 | £ 2,150.00 | ||||||||||||||||||
| 19-Feb-23 | BP | Sian Price Costumes | £ 424.96 | £ 424.96 | ||||||||||||||||||
| Total | £ 2,834.27 | £ 2,150.00 | £ 475.96 | £ - | £ - | £ - | £ - | £ 203.31 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 5.00 | £ - | |||
| March | ||||||||||||||||||||||
| 1-Mar-23 | SO | GLAM YF 100 CLUB 043 | £ 10.00 | £ 10.00 | ||||||||||||||||||
| 15-Mar-23 | DR | TOTAL CHARGES TO 21FEB2023 | £ 5.00 | £ 5.00 | ||||||||||||||||||
| Total | £ 15.00 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 10.00 | £ - | £ - | £ - | £ - | £ - | £ - | £ 5.00 | £ - | |||
| April | ||||||||||||||||||||||
| 12-Apr-23 | DR | TOTAL CHARGES TO 21MAR2023 | £ 5.00 | £ 5.00 | ||||||||||||||||||
| 14-Apr-23 | BP | Llantrisant YoungMaendyYFC D&D Tic | £ 55.00 | £ 55.00 | ||||||||||||||||||
| 14-Apr-23 | BP | RM AnsteyPanto Hair Spray | £ 6.00 | £ 6.00 | ||||||||||||||||||
| 14-Apr-23 | BP | J O AnsteyMaendy | £ 30.00 | |||||||||||||||||||
| 14-Apr-23 | BP | Ieuan Rosser Maendy | £ 349.48 | £ 349.48 | ||||||||||||||||||
| Total | £ 445.48 | £ - | £ 355.48 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 55.00 | £ - | £ - | £ - | £ - | £ 5.00 | £ - | |||
| May | ||||||||||||||||||||||
| 5-May-23 | BP | Just FancyMaendyYFC | £ 778.30 | £ 778.30 | ||||||||||||||||||
| 5-May-23 | BP | Welsh St. Donats MaendyYFC | £ 350.00 | |||||||||||||||||||
| 13-May-23 | DR | TOTAL CHARGES TO 21APR2023 | £ 5.00 | £ 5.00 | ||||||||||||||||||
| Total | £ 1,133.30 | £ - | £ 778.30 | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ - | £ 5.00 | £ - | |||
| Year Total | £ 29,953.44 | £ 3,614.04 | £ 1,609.74 | £ - | £ 371.08 | £ - | £ 4,648.01 | £ 203.31 | £ - | £ - | £ 20.00 | £ 16,463.80 | £ 522.50 | £ 930.00 | £ 192.50 | £ 190.00 | £ - | £ 128.20 | £ - | |||
| Total of categories £ 29,953.44 Diference £ - |
| Staionery | Hall Hire | New Members Evening | Chairman's BBQ |
|---|---|---|---|
| £ - | £ - | £ - | £ - |
| £ 24.00 | |||
| £ - | £ 24.00 | £ - | £ - |
| £ - | £ - | £ - | £ - |
| £ 498.88 | |||
| £ - | £ - | £ - | £ 498.88 |
| £ 71.12 | |||
| £ 26.30 | |||
| £ 14.00 | |||
| £ 45.96 | |||
| £ 117.08 | £ - | £ 40.30 | £ - |
| £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - |
| £ - | £ - | £ - | £ - |
| £ 30.00 | |||
| £ - | £ 30.00 | £ - | £ - |
| £ 350.00 | |||
| £ - | £ 350.00 | £ - | £ - |
| £ 117.08 | £ 404.00 | £ 40.30 | £ 498.88 |
Maendy and District Young Farmers Club
Accounts for Year Ended 31st May 2023
Treasurer: Mr Rob David Accounts Checked By: Mr Richard Harris
Maendy and District Young Farmers Accounts Year Ended 31st May 2023
| Income | 2022 £ |
2023 £ |
|---|---|---|
| Member Subscription | £1,040.00 | £845.00 |
| Interest on Deposit Account | £0.34 | £12.30 |
| Donations | £450.00 | £20.00 |
| £1,490.34 | £877.30 | |
| Club Activities | ||
| Income of Club Activities (notes 1-9) | £4,666.00 | £33,038.54 |
| Expenses of Club Activities(notes 1-9) | £7,381.84 | £25,484.04 |
| -£2,715.84 | £7,554.50 | |
| Expenses | ||
| Glamorgan County Levy | £1,665.00 | £3,614.04 |
| Glamorgan YFC 100 Club | £20.00 | £20.00 |
| Field/Rally Day Expenses | £97.39 | £371.08 |
| Bank Charges | £26.18 | £128.20 |
| Stationery | £9.00 | £117.08 |
| Hall Hire | £244.00 | £404.00 |
| ReadingBooks | £49.80 | £0.00 |
| £2,111.37 | £4,654.40 | |
| Net Profit (Loss) For Year | -£3,336.87 | £3,777.40 |
| Fixed Assets | |
|---|---|
| Cash in Current Account at 31 May 2023 | £19,410.32 |
| Cash in Deposit Account at 31 May 2023 | £2,815.69 |
Notes
| Income | Expenses | Profit (Loss) | |
|---|---|---|---|
| (£) | (£) | (£) | |
| 1 - Retiring chairman's BBQ | |||
| Donation from Wales YFC | £500.00 | ||
| Food andprovisions | £498.88 | ||
| £500.00 | £498.88 | £1.12 | |
| 2 - Vale show dance 2022 | |||
| Door and bar takings | £9,044.54 | ||
| Security | £1,020.00 | ||
| Marketing | £45.00 | ||
| Purchase of drinks andglasses | £3,583.01 | ||
| £9,044.54 | £4,648.01 | £4,396.53 | |
| 3 - Llantrisant Dinner Dance | |||
| Ticket sales | £522.50 | ||
| Purchase of tickets | £522.50 | ||
| £522.50 | £522.50 | £0.00 | |
| 4 - Maendy Dinner Dance (80th year) | |||
| Ticket sales | £12,165.00 | ||
| Donations / sponsorship | £5,360.00 | ||
| Raffle / auction / head and tails | £4,150.00 | ||
| DPJ donation (accounted for not yet paid) | £750.00 | ||
| Venue | £10,809.10 | ||
| Band | £1,000.00 | ||
| Gifts | £115.96 | ||
| Flowers | £126.99 | ||
| Graphics and printing | £3,690.00 | ||
| General expenses | £156.75 | ||
| £21,675.00 | £16,648.80 | £5,026.20 | |
| 5 - Neath Dinner Dance | |||
| Ticket sales | £137.50 | ||
| Purchase of tickets | £192.50 | ||
| £137.50 | £192.50 | -£55.00 | |
| 6 - Queens Ball | |||
| Ticket sales | £840.00 | ||
| Purchase of tickets | £930.00 | ||
| £840.00 | £930.00 | -£90.00 | |
| 7 - Christmas meal - The Duke | |||
| Deposits paid by members | £219.00 | ||
| Deposit paid to the Duke | £190.00 | ||
| £219.00 | £190.00 | £29.00 | |
| 8 - Entertainments 2023 | |||
| Raffle from parents evening | £100.00 | ||
| Costumes and equipment | £1,609.74 | ||
| £100.00 | £1,609.74 | -£1,509.74 | |
| 9 - Club activities | |||
| Pizza night | £203.31 |
| New members evening | £40.30 | ||
|---|---|---|---|
| £0.00 | £243.61 | -£243.61 | |
| TOTALS | £33,038.54 | £25,484.04 | £7,554.50 |
Maendy YFC Accounts 2022/23 - Bank reconciliation
| Opening balance in Community Account @ 1 June 22 | 14,895.22 | |
|---|---|---|
| Closing balance in Community Account @ 31 May 23 | 19,410.32 | |
| Diference | £ 4,515.10 | |
| Opening balance in deposit account @ 1 June 22 | £ 2,803.39 | |
| Closing balance in deposit account @ 31 May 23 | £ 2,815.69 | |
| Diference | £ 12.30 | |
| Proft / loss from bank statement | £ 4,527.40 | |
| Receipts and payments | ||
| Receipts | £ 34,480.84 | |
| Payments | £ 29,953.44 | |
| Adjustments | ||
| Less cheques from 2022/23 not presented untl afer 1 June 23 | £ - | |
| Add cheques writen in 2022/23 not presented untl afer 1 June 23 | ||
| Proft loss on receipts and payments | £ 4,527.40 | |
| Diference | £ - | |
| Adjustment for payments not made but needs to be accounted for | £ 750.00 | |
| Adjusted Proft | £ 3,777.40 | |
| Proft on fnal year statement | £3,777.40 | |
| Check balance | £ - |
Interest on bunk uccount