Gawler Districts Orchid Club 2021

Accounts Summary

Expenses 2021
Income 2021

Review Printing 1,221.46

Memberships 1,167.50 550.00
Review Editor
Raffles (Club & shows)) 1,195.15
677.00
Hall Hire
Trading Table (Club &Shows) 1,228.330 3,024.68
721.50 Meeting Expenses
Auction 260.00
130.00 Insurance (RHSV)
SAROC 100.0
50.70 AOC Membership
Donations 1,650.00
Honorariums
Bank Interest 144. 1/2 Orchid Wiz
67.79
Autumn Show 1,686.00 495.86
Trading Table
Winter Show 11,456.60 80.50
A Koch Dispersal Sale (Profit) 1,492.30 Library (AOC Review & Leaflets) .60
Spring Show 8,156.20 Show Expense ( Advert, C Humfrey & Judges supper)
168.00
56.00 Club Plants (Raffles etc.)
Club Sponsorship 200.00
27.50 Audit Fee
Misc 795.0
Show Prizes
Member Payment (Plant Sales) 16,424.20
215.00
Misc

Total Expenses 26,639.09

Total Income $ 27,512.41

Balance as at 31/12/2021
Balance as at 01/01/2021 13,491.70
12,763.04 BankSA
BankSA Beyond Bank 29,063.06
Beyond Bank 28,918.40
41,681.44
42,554.76

69,193.85
69,193.85

Orchid Club Inc as presented to me and consider the attached Income Statement reflects
a fair
I have examined the books and records for the Gawler Districts
for the period 1 January 2021 to 31 December 2021.
assessment of the transactions and financial position

John Seidel
Auditor
12th April 2022