| Annual Accounts to31"December | Annual Accounts to31"December | 2023 | 2023 | |||
|---|---|---|---|---|---|---|
| Income | 2023 | 2022 | ||||
| Gift in Lieu of Legacy | 10,000 | |||||
| 100Club Income | 1020 | |||||
| Less prizes and expenses | {290) | 730 | ||||
| New to Golf Fees | 1,530 | |||||
| Donations | 590 | |||||
| Grants = Sport Wales | 4,950 | |||||
| Total Income | f7,800 | f10,000 | ||||
| Expenditure | ||||||
| New 2 Golf costs— | Coaching | fees | 3,000 | 700 | ||
| Other costs | 233 | |||||
| Insurance Costs |
101 | |||||
| Equipment costs |
5,092 | |||||
| Web Site Costs | 438 | |||||
| Total Expenditure | f8,864 | f736 | ||||
| Net Total | (f1,064) | f9,264 | ||||
| Represented by |
||||||
| Cash at Bank at31"December 2022 | f9,264 | |||||
| Less 2023deficit | f1,064 | |||||
| Cash at Bank at 31~ December 2023 | f8,200 | |||||
| Independently Verified |
and Approved | |||||
| Cl Date ~0~0~Sl~OO~O~O~ ~0~ ~O~00 |
0~O~OO~ ~0~0+00~ | ~ON | Cy |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.