**rnwall Cricket Trust Accounts for Period 1st October 2022 to 30th S** 

||**Income**<br>Cornwall Cricket Board<br>Junior Membership<br>Adult Membership<br>Family Membership<br>Club Membership<br>Business Membership<br>Sponsorship<br>Golf Day<br>Country Fixtures<br>Donations & Fundrasing<br>Other|**Total**|**2022/23**<br>£               -<br>£         23.85<br>£       437.40<br>£       117.84<br>£    1,093.44<br>£               -<br>£               -<br>£               -<br>£       850.00<br>**£  2,522.53**|**2022/23**<br>£               -<br>£         23.85<br>£       437.40<br>£       117.84<br>£    1,093.44<br>£               -<br>£               -<br>£               -<br>£       850.00<br>**£  2,522.53**|**Adjustments**|**Total**<br>£               -<br>£         23.85<br>£       437.40<br>£       117.84<br>£    1,093.44<br>£               -<br>£               -<br>£               -<br>£               -<br>£       850.00<br>£               -<br>**£  2,522.53**|**Total**<br>£               -<br>£         23.85<br>£       437.40<br>£       117.84<br>£    1,093.44<br>£               -<br>£               -<br>£               -<br>£               -<br>£       850.00<br>£               -<br>**£  2,522.53**|
|---|---|---|---|---|---|---|---|
||||||£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>**£-**|||
|||||||||
||**Expenditure**<br>Bank Charges<br>Trustee Expenses<br>Golf Day<br>County Fixtures<br>Grants & Donations<br>Marketing & Website<br>Accounts Assurance<br>Other|**Total**|**2022/23**<br>£               -<br>£               -<br>£               -<br>£               -<br>**£-**||**Adjustments**|£<br>£<br>£<br>£<br>£<br>£<br>£<br>£<br>**£**|**Total**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br> **-**|
||||||£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>**£-**|||
|||||||||
||**Assests**<br>**2022/23**<br>Cash in Hand at Bank<br>£  16,253.60<br>Current Debtors<br>£               -<br>Current Creditors<br>£               -<br>Fixed Assets<br>£               -<br>**Total Assests Less Liabilities**<br>**£16,253.60**||||**Adjustments**|**Total**<br>£  16,253.60<br>£               -<br>£               -<br>£               -<br>**£16,253.60**||
||||||£               -<br>£               -<br>£               -<br>£               -<br>**£-**|||
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## **September 20** 

## **2021/22** 

£               - £         23.84 £       476.76 £       118.08 £    1,093.68 £               - £               - £               - **£  1,712.36** 

## **2021/22** 

£         32.64 £               - £               - £               - £    1,700.00 £       259.00 £               - 

**£  1,991.64** 

## **2021/22** 

£  13,929.07 £               - £               - £               - **£13,929.07** 

