|ROUN CWOOD MDOOR BOWLSINCOME SEXPENWNRE RCCOUNT|ROUN CWOOD MDOOR BOWLSINCOME SEXPENWNRE RCCOUNT|
|---|---|
|OPEN/Ns<br>BAIANCE AaATslhFhh 2021|27818728|
|INCOME||
|MEMBERSHIP|E1258500|
|RINK FEESCASH|f1335373|
|RINK FEESTOKENS|f42 31693|
|LEAGUE RENEWAIE|t I 56400|
|CLU65HIRIS|666500|
|IMFMDONS|57000|
|SAIESOEFIS|f24150|
|ADVERTISING|550000|
|GOVERNMENT GRANT|512,00000|
|IOQCLUB|61,242 tM|



|RENT||||66875000|
|---|---|---|---|---|
|||||CM3 32|
|EIBA8COUNTY LEAGUES||||61,12020|
|INSURANCE||||559721|
|FEES8EXPENSES||||621!4781|
|CLUB SHIRTS||||f25186|
|CARPET MAINTENANCE||||EI,HQQQ|
|EVENTS8CAIER/NG|||||
|STATIONERY!t OFF/CE|SUPPORT|||61.19810|
|SUNDRIES||||651238|
|SHOP PURCHASES||||625774|
|ECUIPMEM||||E3.33666|
|100CLUB PRIZE MONEY||||62tM 00|
|IDTAL|||||
|EXCESSEXPENDITURE|OVER INCOME||||
|EXCESS INCOME<br>OVER EXPENDITURE||||63.95279|
|CIOSNBBALANCEATSANKASATSTNFNN|||2022||
|IEhhhs htnnl/68 Afhha 66504258~hhhs hchah 889069I|||||
|IKa/NOEKXXISOCML|CUBI/NCOME8|BBBNSEB|I/4/214DEE22||
|~AL4NCE 9/IKH<br>I/4/2021||||f1091744|
|TOTALINCOME<br>TOTAL EXPENSES||||E3,15781<br>~4|
|CLOSING t/ALANCE|||||