THE WEST SURREY GOLF CLUB CHARITABLE TRUST
FINANCIAL STATEMENTS
30th NOVEMBER 2022

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|||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|





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|||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|





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