| Total Income | £
| | Member subscriptions | 4,165.00 |
| | Event income | 35,877.05 |
| | Interest on bank balances | 0.00 |
| Total Expenditure |
| | Event costs | (35,617.16) |
| | Merchandise | (2,650.00) |
| | Administration and sundries | (697.39)
|
| |
| Surplus for year | 1,077.50 |
| Opening surplus | 8,445.69 |
|
| Closing Surplus | 9,523.19 |
|
| Represented by |
| Closing Current Account Bank balance | 15,008.30 |
| Closing Deposit Account Bank balance | 4.30 |
| Total Bank balances | 15,012.60 |
| |
| Retained Members Funds | (917.34) |
| Hole in One Fund | 1,500.00 |
| Second hole in one fund | 1,381.00 |
| Mike Beament legacy | 4,000.00 |
| 2019 deposits | 474.25 |
|
| Society Balance | 9,523.19 |
|
|