| Income and Rxpen | Income and Rxpen | ditnre Account |
||||
|---|---|---|---|---|---|---|
| For the year emled | 30th June 2022 | |||||
| Golf hlcollle | ||||||
| Players | 25,000 | |||||
| Advettising | 4,000 | |||||
| Trustee Contributions | 9,000 | |||||
| 38,000 | ||||||
| ~Ex enses | ||||||
| Golf Club | 9,742 | |||||
| Printers | 624 | |||||
| Administration | sen | ices | 2,762 | |||
| (13,128) | ||||||
| Surplus from Golfing activity |
24,872 | |||||
| Other Income | ||||||
| Donations received |
47,300 | |||||
| Bank interest received | 4 | |||||
| Other expenditure | 47,304 | |||||
| Donations made |
110,000 | |||||
| (110,000) | ||||||
| Surphis for year transferred | to Accumulation | Fuuil | ||||
| Represented by: |
||||||
| Assets | ||||||
| Cash at Bank | 143,694 | |||||
| Outstanding receipt |
2,100 | |||||
| Liabilities | ||||||
| Aniounts due |
||||||
| Net assets | ||||||
| Accumulated Fund |
||||||
| Balance brought | forward | 183,618 | ||||
| Surplus for year | (37,824) | |||||
| Balance carried fotward | ||||||
| Approved | Trustee | Trustee | ||||
| Patrick Kelly | I ires McArdle | |||||
| vA | g | gz |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.