## 

## 



||||308fdf22|~30/|
|---|---|---|---|---|
||||~T|Total|
||||~pun|~Fd|
|~un|||||
|As at 1st May 2021|||3.200 00|4000 00|
|Less Deprecrabon<br>for the year|||640 00|800 00|
|As at 30th April 2022|||2 56000|320000|
|E~ui<br>m<br>n|||||
|Addibcns<br>dunng<br>the year<br>Less Depreciation<br>for the year|||4,19448<br>838 46|0 00<br>0 00|
|As at 30th Apnl 2022|||3 356 00|0 00|
|~Cash Fun|||||
|Cash at Bank<br>Lloyds|||||
|Current<br>Account|||59,895 52|51 91889|
|C~redit<br>raLetLd 1Lggfkrals|||||
|Accountancy<br>Services accrual|||-570 00<br>403 00|-1 044 00<br>-32668|
|Other|||-9 85|-57905|
||||664 82867|653,16916|
|Represenbng|||||
|lasttg~und|||||
|As at 1st May 2021<br>Excess of receipts over payments||for the year|53 16916<br>12,740 31|49 D26 69<br>4,539 12|
||||65 9D947|53,566 01|
|Less Van deprecrabon|||-640 00|-800 00|
|Equipment<br>depreoabcn|||-83848|000|
|Reporting<br>Accountants|fee|accrual this year|-57000|-1 044 OD|
|Services accrual this year|||403 00|-326 68|
|Add Repomng<br>Accountants<br>fee accrual last year<br>Services accrual last year|||1 044 00<br>32668|1 020 00<br>23909|
|Redecoration<br>invoice last year|||000|51474|
||||664,82867|653,16916|





|geecei|||||||~01||
|---|---|---|---|---|---|---|---|---|
|Members<br>Subscnptions<br>and Fees<br>Club Lethng<br>Shows<br>Grants<br>Car Park Leaang||||10,91000<br>721000<br>I 200 46<br>500 00<br>6487 98|||1,587 00<br>5,10000<br>000<br>0 00<br>6 487 98||
|Typists I gca~l|||||526 30844|||513,17498|
|~pa<br>ants|||||||||
|Lease<br>S elute as<br>Building<br>Maintenance<br>Boxing Show<br>Purchase<br>of dothing<br>Insurance<br>Adverhsing<br>yyebstte,<br>Stationery<br>Travel and Minibus Expenses<br>General<br>Repairs snd Cleaning<br>Accountancy||and Postage||860 00<br>3,13977<br>1 067 39<br>1,471 54<br>14400<br>431 05<br>79 78<br>2,804 42<br>gg 39<br>1 044 00|||86000<br>331843<br>1 344 36<br>0 00<br>28 20<br>39647<br>71 86<br>I 91257<br>14999<br>51000||
|~Se<br>i<br>n Runni~ngZpensan|||||||||
|Gear Purchase and <br>Affiliauon<br>Fees and|Repairs<br> Courses||1,348 39<br>1,07640|||4396<br>0 00|||
|||||2 426 79|||43 98||
||||||fI3568 13|||58,63586|
|~um m|||||||||
|Receipts<br>Payments|||||26,30844<br>13,568 13|||13 17498<br>8635 86|
|QIIBflue~fr~th<br>2frer|||||512740 31|||54,53912|