| Only complete | Only complete | ifthe examiner needs tc highlight | ifthe examiner needs tc highlight | matters ofconcern, (see CC32, | |
|---|---|---|---|---|---|
| independent | examination | cfcharity accounts: directions and guidance for | |||
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| summary | ofthe objects ofthe chartty set out In its qovecnfog document |
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| the stanitcvy dectaradon tttat trustem have Ised regard to the guidance hmed by the fhartty Cnntrittsstonnn puhjtshenetlt} |
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| summary ofttte main adtievemeo5 of the charity dmmg. the year |
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| FAR |
| Fixed Assets | 3,145 | 3,145 |
|---|---|---|
| Stack | ||
| Debtors and Prepayrnents | 3,032 | 7,'018 |
| Cash atBank - Current | 14,473 | 13,628 |
| Cash at Bank —Reserve | 460 | |
| Cash at Bank - fufUGA | t0,463 | 10,457 |
| Cash at Bank - Fireworks | 8$24 | 10,289 |
| Cash | 2,500 | |
| 46,497 |
| Represented By; |
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|---|---|---|---|
| Retained excess brought | forward | 35,858 | |
| Excess I{De8cit)for the | Year | ||
| 42,812 |
| 2ggg | ||||
|---|---|---|---|---|
| Lnnorny | ||||
| Bank interest Received | T | |||
| lMUGA Fees | 1,159 | |||
| Pavilion Hire | 260 | 1,2GT | ||
| Pavilion Bar | 7,788 | 24,165 | ||
| Community ICricket Day |
3,422 | |||
| Pitch Fees | 2,500 | 2,900 | ||
| Fireworks Sundown |
2,940 | |||
| Grant income | 1G„MQ | 6,340 | ||
| Film Night | 130 | |||
| QPC Contribution | 1,250 | |||
| Receipts | ||||
| Show Field Expenses | 62 | 385 | ||
| MUGA Expenses | 1,620 | 6,340 | ||
| Pavilion Bar | 6,896 | 17,537 | ||
| Community / Cricket Day |
1,929 | |||
| Fireworks Expenses |
3,3M | 5,230 | ||
| Printing, Postage and Stationery | 13 | |||
| Pavillon and Ground Expenses | 12,236 | 12,260 | ||
| Cleaning | 256 | 894 | ||
| insurance | 876 | 836 | ||
| Bank Charges | 798 | 532 | ||
| Sundry Expenses | 285 | 1t3 | ||
| 25,74T | ||||
| Excess of income over expenditure | 157 |