Information Classification: CONTROLLED #
| Cornwall Cricket Trust Accounts For Period 1st October 2019 to 30th September 2020 | Cornwall Cricket Trust Accounts For Period 1st October 2019 to 30th September 2020 |
|---|---|
| Income Header |
2019/20 Adjustments Total 2018/19 |
| Cornwall Cricket Board 3,000.00 £ - £ 3,000.00 £ - £ Junior Membership 4.80 £ - £ 4.80 £ 9.60 £ Adult Memberships 225.32 £ - £ 225.32 £ 264.60 £ Family Membership 261.60 £ - £ 261.60 £ 221.40 £ Club Memberships 1,137.38 £ - £ 1,137.38 £ 1,236.90 £ Business Memberships 346.40 £ - £ 346.40 £ 669.50 £ Sponsorship - £ - £ - £ - £ Golf Day - £ - £ - £ - £ County Fixtures - £ - £ - £ - £ Donations 140.79 £ - £ 140.79 £ 178.84 £ Other - £ - £ - £ - £ Total 5,116.29 £ - £ 5,116.29 £ 2,580.84 £ |
3,000.00 £ - £ 3,000.00 £ - £ 4.80 £ - £ 4.80 £ 9.60 £ 225.32 £ - £ 225.32 £ 264.60 £ 261.60 £ - £ 261.60 £ 221.40 £ 1,137.38 £ - £ 1,137.38 £ 1,236.90 £ 346.40 £ - £ 346.40 £ 669.50 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 140.79 £ - £ 140.79 £ 178.84 £ - £ - £ - £ - £ |
| Spend Header |
2019/20 Adjustments Total 2018/19 |
| Bank Charges - £ - £ - £ - £ Trustee Expenses - £ - £ - £ - £ Golf Day - £ - £ - £ - £ County Fixtures - £ - £ - £ - £ Grants 1,000.00 £ - £ 1,000.00 £ 1,570.00 £ Marketing & Website 141.70 £ - £ 141.70 £ - £ Accounts Assurance - £ - £ - £ - £ Other - £ - £ - £ - £ Total 1,141.70 £ - £ 1,141.70 £ 1,570.00 £ Assets |
- £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 1,000.00 £ - £ 1,000.00 £ 1,570.00 £ 141.70 £ - £ 141.70 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ |
| Assets | |
| 2019/20 Adjustments Total 2018/19 |
|
| Cash In Hand at Bank 9,601.26 £ - £ 9,601.26 £ 5,626.67 £ Current Debtors - £ - £ - £ - £ Current Creditors - £ - £ - £ - £ Fixed Assets - £ - £ - £ - £ Total Assets Less Liabilities 9,601.26 £ - £ 9,601.26 £ 5,626.67 £ |
9,601.26 £ - £ 9,601.26 £ 5,626.67 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ |