THE WEST SURREY GOLF CLUB CHARITABLE TRUST FINANCIAL STATEMENTS 30th NOVEMBER 2022
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Notes | Funds | Funds | |
| 2022 | 2021 | ||
| £ | £ | ||
| Incoming Resources | 1 | ||
| Incoming resourcesfromcharitable activities | |||
| Sponsorship, donations andentryfees | 23,950 | 20,452 | |
| Draw, raffle and auction | 6,912 | 4,252 | |
| 30,862 | 24,704 | ||
| Otherincoming resources | |||
| Bankinterest | 2 | 1 | |
| Gift-Aid received | |||
| Otherincome | |||
| 2 | 1 | ||
| Total Incoming Resources | 30,864 | 24,705 | |
| Resources Expended | |||
| Resources expendedoncharitable activities | |||
| Prizes awardedtoparticipants | |||
| Amateur golfers | 2,300 | 2,187 | |
| Professional golfers | 7,415 | 6,248 | |
| Catering | 4 | 5,898 | 5,993 |
| Contribution towards administrative costs | 4 | 500 | 400 |
| Othercosts | 4,921 | 2,583 | |
| 21,034 | 17,411 | ||
| OtherExpenditure | |||
| Donationstoothercharities | 10,000 | 7,500 | |
| Total Resources Expended | 31,034 | 24,911 | |
| Netlncoming/(Outgoing) Resources | 2 | (170) | (206) |
| Fund Balancebroughtforwardat1stDecember | 8,084 | 8,290 | |
| Fund Balance carriedforwardat30thNovember | 7,914 | 8,084 |
| 2022 | 2021 | ||
|---|---|---|---|
| Notes | £ | £ | |
| Current Assets | |||
| Cashatbank | 8,714 | 9,904 | |
| 8,714 | 9,904 | ||
| Sundry accruals | {800} | {1,820} | |
| 7,914 | 8,084 | ||
| NetAssets | 7,914 | 8,084 | |
| Representedby: | |||
| Unrestricted Funds | 7,914 | 8,084 |