|**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