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2022-06-30-accounts

~ ~ ~
Unrestricted Restricted funds Endowment
Cate(fortes Details funds funds
le nearept I toreerect g to nsareal g
:,81,Cash fun(la aan(t aunsnl auoaun(, gg,dr
1$»
r n'
Total cash funds .sgrdfa
(eoeetelweeswr(nremlpswupsrmmwsseesn(s)) (7((
' '
rug
Unrestricted Restricted funds &dosprttetd
funda funds
Dets(ls to nearest 2 lo wmrest 2 to neatest d
82Other monetary assets
Fund to whish asset Craters value
83(nvestrnent assets Data!Ia belongs Cool (speared) (ops(oral)
84Assets retained for ihs Details
Storage wmtmner
unrestneted
Fund to welsh
belongs
asset 2.ro2
cool(epsonsa
Ctorera eolllo
( charity's otun use
Ve-i;,')
ging' y,
.')0 ~'i-'( '
elr1:
JLS.Ushftttles '. ..
Details Fund to wMca
gab(Sly relates
Prnaurt
dua
(spaorrsl)
(Oaeensl)
Signature Print Name Date ufa(r(rsova(
Hileah Pale( 07&ul.23
Barbara Trahar 074ub23
0787(2023

Glvo h•re brlef detalls of any itwns that the examinèr wlshes to dlscloso. October 2018

tr'S'. d '.
--e."~e»!J!"nl'n»tanr'K~'k». "»; .5 .'nri'- ». ;i .;
~gRQW'll;QNtgtSStebl Croeaerw Adttede Football Club tt80272
1,,Tl tt ENGUND ANQ WAtES
Receipts and payments accounts CC16a
i For the period
fium
Parted alan cela
ol Jul
2021
To Pertrd end dhtn
SO June 2022
'
~ ~ . ~ ~.
Unrestricted Endowment Total funda tant year
tspiw funds
nearest
8 a»tha nssrsnl 8 funda
tares nearest
r. In ths nearest 8 hrSe rmmast 8
At Renal ts
acean hms
na 8 Aran nsnswshla 0 lated Farm
Subtotal(GroasincomeforAR)
re ass
A2 Asset and inveslment sales
see table .
Sub total
Total race(pot so,asa - - ae,ms SSA40
I
I,&&.AS P ants
2 417
0 Ik nrlntlnc 1 eaa 1,181
nsnaira 8
Pm~lama
rsnsseh
8st~
Inanrnnsa 1 414
1481
llrnml
Tats
' »»nnt 425 I rae
,AaWaistJmd lr)treatment
i peat» ttsaaaileeatabt
I""
.
wthrnr»r»nen»
Jrb lofsl
'»-
nash~a, .~n.
7.080 2,820
. ,02.440 02 440 S4.780
.0 00 70