k¢ountsY••r end1￿ JI 2022
P4el
Chèrfty Reg No.. NICIO5714
Itern
Y••r 2020121
Cancelled
Vmr 2021n2
629
Y••r 2020121
Cancelled
Ymr 2021122
620
Meals
Refunds
Proflt
629
629
C•ncelled
Canulled
21
Jud
Svbs5dy
71
71
71
Ad ho¢ Pl•DtS•l¢: June
Julv
Aui
other MIX Pl•nt Sales
975
1,592
447
Plint S•1• Exp•ns•s
20
Proflt
1,550
1,989
2.039
2.039
21
Judi•
Subsldy
71
71
71
Vlslts Cancelled
Co•¢h
G•fd•n Vlslts
R•tund
vI￿ts C•ne¢lled
In¢om•
235
272
5ubsldy
37
272
2n
Don•tlon
Memb•rnhlp Subs
Pl•nt ￿1•$ It M¢•tlnis
15
H•lls IRoomHlr•l
T••s
Sp•ak•
S•ty Exp posVcopy/W•bl
D4ffodll 8ulb Purch*s•
i&)
237
19
150
Mlsc Idon*tlon$l
B•nk Int & R•fund
Vlilto
367
115
Audlt
35
RHS Sub & Ini
210
210
Subtot•l
20
938
MIWB•nk Ch
22
Subsidy
355
266
375
1,205
Y•4r 2020121
37S
1.205
Ymr 2020ni
7,454
47
I Sopt'21= Op•n Bank
Cash
31 Aul 2022.. Clo8• B•n
Subtot•l
Subtot•l
Subtot•l
5,948
Lun¢h Proflt
Sprfni Show Subsld
Summershow Subsld
71
71
Subtotal
Plant Sal• Pr¢flt
Gwd•n Vlslts Subsldv
Subtotal
G•n•rnl Alc Loss
5,816
1.989
37
7.768
266
7,502
Note.. As m•Tryof th¢ Sod•Ws tT4n5aLtlons •refor sm•ll amounts, the audrted Full •nd Summary AccsNJfits •re ueated usln8 2 d•dmal place5.
ThÈ5umm*ryAt£oun4 for5ubmbslon to Nl Charlty Commtssbjn, fequlr• zero dedmd pl•c•s and ar• rouTrdEd up or down tyspre*tshert
Thu5 sm*ll •rtthmetlcerro￿ m•y4pwar In the 5ubmrtted actountsdueto ihe round*fvTrrtlon
Total Income 202V22
7,502
3.841
Total Expendltur• 2021122
&Jrplu5 for Year
2,288
L553
Note: Atttyjnt 9Jfth)wy •5 sulynftted to Audltor In ottob•r2922
Notr: AH MeetIn￿ ¥lslts Ind Sprfn8 sh￿ uncelled 2020ni due to CO￿d.19 and no M•mb•rshlp Fee ¢h•r8¢d
30 q 21
Gty4￿