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|||Income and Rxpen|Income and Rxpen|ditnre<br>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<br>from Golfing activity|||||24,872||
|Other Income|||||||
|Donations<br>received||||47,300|||
|Bank interest received||||4|||
|Other expenditure|||||47,304||
|Donations<br>made||||110,000|||
||||||(110,000)||
|Surphis for year transferred||to Accumulation||Fuuil|||
|Represented<br>by:|||||||
|Assets|||||||
|Cash at Bank|||||143,694||
|Outstanding<br>receipt|||||2,100||
|Liabilities|||||||
|Aniounts<br>due|||||||
|Net assets|||||||
|Accumulated<br>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||||