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|igned on behalf oi thecharity'|s trustees|
|---|---|
|Signature(s)|a'r.x--|
|Fullname(s)|lsmailKala|
|Position(egSecretary, Chair,|Secretary|
|etc)||
|Date|12104t22|





|||||
|---|---|---|---|
|BoltonDeatre&DerbyCricketand SocialClub||Charitydo|1145545|
|Statementoftrctexpenditurefortheyearended3lJuly||2021||
|||f.||
|Income||||
|Subscriptions||3,453||
|Facility hire||2,582||
|Sponsorship||3,950||
|Grantsreceived-BMBC||22,838||
|Grantsreceived- ECB||2,000||
||||34.823|
|LessExpenditure||||
|League andmatchfees<br>Rent&rates(paid toBMBC)||190<br>trlq||
|Grormdmaintenarcecosts||2,484||
|Utilities billsetc(netofreflmd)||1,136||
|Sightscreens||2,334||
|Scoreboard||4,080||
|Ccketkit||t,842||
|Sportsequipment||1,054||
|lnsuancecosts||r,264||
|Accountancy||240||
|Loarrepayments toECB||||
|(OwinstoECBat31/07D021L600)||||
||||(15,863)|
|Excessofincomeoverexpenditure|||18,960|
|Bankbalance||f.||
|At1August 2020||16,788.18||
|Excessofincomeoverexpenditure||18,959.59||
|At31July2021||v!!||
|AccountspreparedbyTreasuerMaazAtcha.|-/\-1-/-<br>........::1...[..u--:-|||
|ApprovedbySecrelarylsmailfau..........t,.k-)---<br>Examined byNigel WhittleChaxteredAccountants||A""t-. utu>-||
|15March 2022||||





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