Page 24 - Simply Vegetables Summer 2022
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THE NATIONAL VEGETABLE SOCIETY
Registered Charity No. 1088979
Annual Report and Accounts for the year ended 31st December 2021
Balance Sheet as at 31st December 2021
Fixed Assets
2021
2020
1
211
Sound Equipment at cost 1
Trophies 211
212
212
Current Assets
Stocks of books and merchandise etc. Prepayment
Bank balances Board of Trustees and Branches • Current Accounts
• Deposit Accounts
Cash in hand
Bank balances in district associations
Current Liabilities
Subscriptions and fundraising in advance Creditors falling due within one year
Net Current Assets
RESERVES
18,421
95,472
40,427
93,147
(1,230)
(1,500)
(2,730)
19,253
88,017
40,387
126
90,078
(10,862)
(1,500)
(12,362)
247,467
237,735
244,737
225,373
130,507
5,000
90,078
Net Assets
244,949
225,585
General 146,802
Designated - National Championships Restricted
Holderness
District Associations
These accounts were approved by the Trustees on and signed on their behalf by:
Sandra Hall - Chairperson and Jean Forrester - Hon Treasurer Date:
5,000
93,147
TOTAL RESERVES
244,949
225,585
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