| 1 | Balance from 2021 Match - Comp Fees 2021 |
E13,059.76 E990.75 |
|---|---|---|
| 2 | Members Fees | E36.00 |
| 3 | Memorial Competition |
E590.20 |
| 4 | Utility Bills Recharge |
62.031.88 |
| 5 | Council Payments | E9,949.68 |
| 6 | Donations &Grants |
E8,006.42 |
| 7 | Sale of Bowls Renovations | E1,930.00 |
| 8 | Shirts, Jacket &.Hats | 6590./5 |
| 9 | Team Winnings | E890.00 |
| 10 | Other Income | E202.5/ |
| 38,278.01 | ||
| 1 | Green Feed &.Seed | E1,984.24 |
| 2 | Green Equipment | E513.80 |
| 3 | Utility Bills | E2,241.13 |
| 4 | Petrol-Diesel | E172.64 |
| 5 | PWCGBA Comp | E21.00 |
| 6 | League Fees | E679.40 |
| 7 | NL & BCGBA | E282.70 |
| 8 | Coaching Equipment | |
| 9 | Team Uniforms | E120.00 |
| 10 | Flowers-Trees | E3.99 |
| 11 | Van Costs | E5,036.00 |
| 17 | Restoration Costs |
E5,921.45 |
| 13 | Prizes | E20.00 |
| 14 | Engraving | E33.42 |
| 15 | Stationery | E39.10 |
| 16 | Coaching Days |
ES43.63 |
| 17 | Bowls &Jacks | E2,025.00 |
| 18 | Food &.Drink | E266.26 |
| 19 | Donations To Clubs | E1,430.30 |
| 20 | Miscellaneous | E83.29 |
| E21.417.35 | ||
| Balance in Bank | E14,860.66 | |
| Cash in Hand | ||
| Ringfenced for Depreciations | E2,000.00 | |
| E16860.66 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.