St Dennis and Nanpean Comminlty Tn Profft arAI Loss Account for the perknd to 3tst Detember 2021 Allowanc• Less Cost&. MeenIS Legal & Professional Fees Insurance CRCC 625 187 1,497 516 377 Admin PrlnVStatlonary & P05t Website Bank Charges Sundrles 397 3.777 Unu*l Allowce 16223 ACCOUNTANTS REPORT I have examlned the records of the above named fund. and In my oplnlon, the accounts hereby certifled are in accord therewlth and truly adequately represent the transactlons ofthe fvnd. DATED THIS lo DAY OF 2022 Rowedowrlck Assodates 7 Trenowah Road Bethel St Austell PL25 3EB Ms C o fthwick Oate presented tothe trustees...... Slgned...... Trwsuier
St Dennls and Nanpean ComwttyTIU$t- aAYfAWC Ban* Reconclllatlon to 3tst December 2021 Op•nlns Bal S190X34 24820.67 27805.31 25195.78 28524. 21610.05 Grnhts pld 710co.rJ) I9x.( 57cKK).r)) 35L)J. 35(. 2789.00 I0.(j 2518.LX) 15769.LKI In476 484741A3 B•lJnc• •1 p•v Jtst•m•nt UnpSented Chqs: Compass C 187. GDJgle 386. 57& 414741x3 B•l•n¢•CIF