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|ACCOUNTS YEAR ENDING 31ST|T<br>R|021|||||
|---|---|---|---|---|---|---|
||||||2020||
|SALANCE BROUGHT FORWARD|||16,188.03|||15,622.80|
|INCOME|||||||
|Members<br>Subscnptions|5,65500|||~.68000|||
|Fundrarsrng<br>Events|55285|||13400|||
|Internet<br>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<br>Entnes|91 00|||34.00|||
|Croquet Assoc<br>Affitudron|35000|||770.00|||
|Donations|9000||||||
|E Anglia<br>Affiliation|2000|||20.00|||
|General Expenses|18288||||||
|Ihsuraiice|263 16|||263 16|||
|Lawns Expenses|||||||
|Equipment||||930.97|||
|Equip't<br>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|





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|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|





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