| ACCOUNTS YEAR ENDING 31ST | T R |
021 | ||||
|---|---|---|---|---|---|---|
| 2020 | ||||||
| SALANCE BROUGHT FORWARD | 16,188.03 | 15,622.80 | ||||
| INCOME | ||||||
| Members Subscnptions |
5,65500 | ~.68000 | ||||
| Fundrarsrng Events |
55285 | 13400 | ||||
| Internet Fundraising |
14964 | 14685 | ||||
| Sate of Keys | 12000 | 24.00 | ||||
| Donations | 16000 | 39150 | ||||
| Guests | 1000 | |||||
| Mallet Hire | 3000 | 7000 | ||||
| 6,677M9 | 5,446.35 | |||||
| EXPENSES | ||||||
| Competition Entnes |
91 00 | 34.00 | ||||
| Croquet Assoc Affitudron |
35000 | 770.00 | ||||
| Donations | 9000 | |||||
| E Anglia Affiliation |
2000 | 20.00 | ||||
| General Expenses | 18288 | |||||
| Ihsuraiice | 263 16 | 263 16 | ||||
| Lawns Expenses | ||||||
| Equipment | 930.97 | |||||
| Equip't Repairs |
91 67 | 619.21 | ||||
| Fuel | 20604 | |||||
| Moyen 9 | 840.00 | |||||
| Lawns Maintenance | 2.077.03 | 431 28 | ||||
| Shed Construction | 3,34695 | |||||
| Rent to Enfield Counwl | 1,00000 | 75000 | ||||
| Website | 20598 | 17750 | ||||
| Subscnpbons | 1000 | 25.00 | ||||
| Hall Hire for AGM | 2000 | |||||
| 7,934.71 | 4881.12 | |||||
| PROFITROSS FOR YEAR | -1257.22 | 565.23 | ||||
| BALANCE CARRIED FORWARD | 14,930.81 | 16,188.03 |
| BALANCE SHEETAT | 31e Oelob | er, 1021 | ||
|---|---|---|---|---|
| 2020 | ||||
| Balance brought forward | 15,622 80 | |||
| Add beck Creditors | ||||
| 5,446 35 | ||||
| Income | 4,881.12 | |||
| Expenses | 56523 | |||
| Expenses | over Income | |||
| 46,163.63 | ||||
| 2021 | ||||
| Balance brought forward | 18,188.03 | |||
| Income | 6,677.49 | |||
| Expenses | 7,934.71 | |||
| Expenses | over Income | 1,25722 | ||
| 14,930.81 | ||||
| ASSETS | ||||
| Lloyds Bank | 15,088.30 | |||
| Less Accruals | 242.50 | |||
| Petty Cash | 85.01 | |||
| 14,336.31 | ||||
| TOTAL ASSETS AT | 31.10.21 | 14,930.81 |