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|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<br>Costs|||||101||
|Equipment<br>costs|||||5,092||
|Web Site Costs|||||438||
||Total Expenditure||||f8,864|f736|
||Net Total||||(f1,064)|f9,264|
|Represented<br>by|||||||
|Cash at Bank at31"December 2022||||f9,264|||
|Less 2023deficit||||f1,064|||
|Cash at Bank at 31~ December 2023||||f8,200|||
|Independently<br>Verified|and Approved||||||
|Cl<br>Date<br>~0~0~Sl~OO~O~O~ ~0~ ~O~00|0~O~OO~ ~0~0+00~|~ON|Cy||||