OpenCharities

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2022-09-30-accounts

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Cornwall Cricket Trust Accounts for Period 1st October 2021 to 30th September 2022
Income 2021/22 Adjustments Total 2020/21
Cornwall Cricket Board £ - £ - £ - £ -
Junior Membership £ 23.84 £ - £ 23.84 £ 23.80
Adult Membership £ 476.76 £ - £ 476.76 £ 527.04
Family Membership £ 118.08 £ - £ 118.08 £ 138.32
Club Membership £ 1,093.68 £ - £ 1,093.68 £ 1,126.32
Business Membership £ - £ - £ - £ -
Sponsorship £ - £ - £ 3,000.00
Golf Day £ - £ - £ - £ -
Country Fixtures £ - £ - £ - £ -
Donations & Fundrasing £ - £ - £ 320.26
Other £ - £ - £ 1,745.64
Total £ 1,712.36 £ - £ 1,712.36 £ 6,881.38
Expenditure 2021/22 Adjustments Total 2020/21
Bank Charges £ 32.64 £ - £ 32.64 £ 29.52
Trustee Expenses £ - £ - £ - £ -
Golf Day £ - £ - £ - £ -
County Fixtures £ - £ - £ - £ -
Grants & Donations £ 1,700.00 £ - £ 1,700.00 £ 924.00
Marketing & Website £ 259.00 £ - £ 259.00 £ 197.55
Accounts Assurance £ - £ - £ - £ -
Other £ - £ - £ 1,402.50
Total £ 1,991.64 £ - £ 1,991.64 £ 2,553.57
Assests 2021/22 Adjustments Total 2020/21
Cash in Hand at Bank £ 13,649.79 £ - £ 13,649.79 £ 13,929.07
Current Debtors £ - £ - £ - £ -
Current Creditors £ - £ - £ - £ -
Fixed Assets £ - £ - £ - £ -
Total Assests Less Liabilities £ 13,649.79 £ - £ 13,649.79 £ 13,929.07
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