St Dennis and Nanpean Comminlty Tn
Profft arAI Loss Account for the perknd to 3tst Detember 2021
Allowanc•
Less Cost&.
Mee￿nIS
Legal & Professional Fees
Insurance
CRCC
625
187
1,497
516
377
Admin
PrlnVStatlonary & P05t
Website
Bank Charges
Sundrles
397
3.777
Unu*l Allow￿ce
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 Comw￿￿ttyTIU$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
Unp￿Sented Chqs:
Compass C
187.
GDJgle
386.
57&
414741x3
B•l•n¢•CIF