Bjrqor Hortlcthjrnl Socl•ty.'
aunts Y••r Endl14 31 Aiqust 202Y
P•yl
Charlty Reg No.. NIC105714
Exp¢ndltur•
Item
Y••r 2022123
Yur 2022123
Chrfstmas Lunch Dec'22
£827
Chrlstmas Lunch lrnernber51
Centenary Dlnrter (Members & Guests)
Cetttenary Dlnner May'2
£1.(￿15
É2.3
Ad Hoc Plant Salts
£64
Garden Festlval Plint Salt
£77
G•rden Festlv•l Expenses
Plant Sale Expense
Teas & Prlze
£284
M•ln Plant Sale- June
£2,784
Éi
Mernber5hlp Fees
£685
Rtrss Membershlp and Insurance
Sp*•kers & Show lud8e
£225
£72
RHS Tatton Park Vlslt depoglts
Garden Vlslts Au8'23
£2,3
Tatton Park Vlslt Costs
£3,767
£481
Au8 Bus Trlp Costs
£445
Gr4n
£7,1
Grant speclflc Expendlture (see Note I
ink Charles
ANO8C Room Hlre
£6,317
Don4tlon
£51
Gllei Tours Refund
£1
A¢counts Audlt F•e
Posts8e St•tlon•ry Photocop
Tot•l E¥p•Nlltur•
£242
Tot•1 InEom•
É16.266
£15.761
Ill•tlon
Yur 202212
Y••r 202212
I S•pt 2012: Own ￿n￿
Cash
£7,454
91 2025,. a0￿ B•nk
£8,464
£4
ih
62
Subt¢)t•l
£7,502
£8,402
Tt)t•l Incom•
É16,2
£23,7
-£15,761
L•M th•q 071
lttoquu C••lxd It b•nkl
Iw 2¥25Tot•l E¥yndltyr•
£8,QJ7
£8,CQ
G•Mr•l .. *A m•ny ofth• Sodrtvl trnnmrtlorn 4r• ft¥r •rn*ll amounts, th• •u¢lt•d Full •nd gJmm*ry A¢Co￿ts •r• cr••t•d 2 d•elm•l
Th• knm•ryAcc0￿￿, toraubmlmlon to Nl th•rfty thmm5Hloni r•quSr• wro d•elm•l p￿¢•* •nd •r• upor dgwn tyy••dBh••t
Thw *n•ll •rlthm•tk •rn>vs may •pp••r In th• subrnltt•d aecounts du• to th• round1￿ fiwKtlon.
The Gr•nt Exp•ndlture shown her• does not Include all Gr•nt Iterns such as spe•kers, room rentsls etc.
These Iterns •fe Included under 5ep•rate headlny above. Thus the fliure shown does not equ41 the total Brint
A sep41•te full •n•lysls olthe Grant experndlture has been submltt*d to the 4pproprfute 4ency.
£16,2
Tot•1 EX￿￿Et￿• 2022129
Swplw forth• YMr2022nJ
otsl In¢om• 202¥23
£15,761
£50
Ngts: •££ount siwnm•ryi for Ch•rfty Commlmlon, •1 sthttt•d to Audltor In O¢tob•r 2023
Sly*d IHonTmiuMV):
36.9 2S