2023-03-31-accounts

							2023		2022
					Note		f.
Income
Operating activities		to further		the charity's	objectives
Money received	for Butlins						13,306		11,038
Money received	for trips/shows						3,354		1,515
Subscriptions							4,559		2,283
Other income							171		50
Operating activities		to generate		funds
Fundrasing							5,241		3,127
Tuck shop							2,143		1,193
Other income
Donations							2,301		1,426
Total income							31,075		20,632
Expenditure
Payments for generating			funds
Fundraising costs							2,715		l,753
Tuck shop							935		654
Charitable payments		to further		the charity's	objectives
Club activities					4		15,557		10,659
Payments made	for Butlins						11,065		4,962
Clothing							94		712
lnsurances							846		423
Rent							1,102		552
Office expenses							1,511		410
CRBchecks							150		192
Sundry expenses	including		AGM	and meal			1,612		1,461
Total expenditure							35,587		21,778
Net (deficit)/surplus		for the year				(	4,512)	(	1,146 )
Funds brought	forward at IApril						25,400		26,546
Funds carried forward at			31March				20,888		25,400