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2022-05-31-accounts

Cumbria Proficiency Test Committee

Balance Sheet as at

May-22

FIXED ASSETS

Investments

CURRENT ASSETS
Trade Debtors
Less Provision for Bad Debts
CASH AT BANK & IN HAND
Natwest Current A/c
Lloyds TSB
Penrith Building Society No 1
Penrith Building Society No 2
LESS CURRENT LIABILITIES
Creditors Control A/c
WCAS Centre Admin Reg Fees
Accruals
REPRESENTED BY:-
Reserves brought forward:
Profit and Loss Account
NET PROFIT/(DEFICIT) for the period
115,433.30
0.00
115,433.30
198,081.13
0.00
206,607.62
115,607.55
11,721.68
45,332.86
25,419.04
18,401.83
31,565.00
56,939.98
313,514.43
106,906.81
196,959.55
206,607.62
196,959.55
9,648.07
206,607.62

Cumbria Proficiency Test Committee

Profit & Loss Account
INCOME
Pesticides
Forestry & Arboriculture
Machinery Land Based
Plant & Machinery
Pest Control
Livestock
Cancellation Fees
Assessor Fees
CPTC Registration Fees Received
Replacement Cards etc
Grants Received
TOTAL INCOME
EXPENDITURE
Centre Admin Fees
Registration Fees
Assessor Fees
Pesticides Cost
Forestry Cost
Machinery Land Based Cost
Livestock Cost
Cancellations Cost
Advertising & Printing
Stationery
Postage
Travelling Costs
City & Guilds Audit
Training
Charity Donations
Internal Observation Costs
Bank Charges
Sundry Expenses
TOTAL EXPENDITURE
NET SURPLUS/(DEFICIT)
to
2021 2022
Actual
45,833.00
63,372.50
8,874.00
2,687.00
594.00
1,507.00
648.00
2,545.00
55,425.00
1,025.59
0.00
182,511.09
43,644.00
0.00
2,345.00
31,484.00
81,609.50
8,322.00
3,492.00
489.50
0.00
462.74
922.68
0.00
0.00
0.00
0.00
0.00
91.60
0.00
172,863.02
9,648.07
May-22
2020 2021
Total
34126
63244
6756
2720
256
320
435
2200
46215
807
4001
161,080
36924
-
2380
21635
73599
10511
3104
306
-
36
244
137
-
-
183
437
140
156
149,792
11,288