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||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|
||||||Note||f.|||
|Income||||||||||
|Operating<br>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<br>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<br>for generating|||funds|||||||
|Fundraising<br>costs|||||||2,715||l,753|
|Tuck shop|||||||935||654|
|Charitable<br>payments||to further||the charity's|objectives|||||
|Club activities|||||4||15,557||10,659|
|Payments<br>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|





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