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|2021|||Not||2022|
|---|---|---|---|---|---|
||||es|||
|0.00||FIXEDASSETS|||0.00|
|||CURRENT ASSETS||||
||26181.40|Bank and Cash||67881.51||
|||Payments<br>in advance||100.00||
|26181.40||TOTAL ASSETS|||67981.51|
|||CURRENT LIABILITIES||||
||0.00|Creditor Clevedon||39142.03||
|||Town Council||||
||||||39142.03|
|626181.40||TOTAL REVENUE|||L28839.48|
|RESERVE||||||
||L'1114.78|BALANCE B/F|||83570.63|
||F2455.85|INCOME/EXPENDITURE|income||f2658.08|
|||current year||||
|F3570.63||Balance C/F|||F6228.71|
|622610.77||RING FENCED INCOME|||622610.77|
|826181.40||TOTAL RESERVES|||228839.48|





|||CLEVEDON SKATE PROJECT|CLEVEDON SKATE PROJECT|TRUST||
|---|---|---|---|---|---|
|INCOME|AND|EXPEN|DITURE FOR THE YEAR TO 30TH APRIL 2022|||
|2021|||||2022|
||||INCOME|||
|||2155.70|Grants<br>ring fenced||200|
|||29.17|Fundraising||233|
|||270.98|Donations|2376.10||
||||Less fees|51.02|2325.08|
||||||2758.08|
|2455.85||||||
||||Less EXPENDITURE|||
||||SkateBoard GB|100.00|100.00|
||||Membership<br>and|||
||||Insurance|||
|82455.85|||TOTAL INCOME OVER||82658.08|
||||EXPEND ITU RE|||





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