Klnggwlnford Communlty Assoclatlon
Income & Expondliurn Account
Yoar Endad 31st Docgmbor 2021
Charlty Numbor 522686

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Klng$wlnford Communlty Associatlon
Year Ended 31st December 2021
Charlty Numbor 522686
Income and Expendlture Account
2021
2020
Gr￿JplattIThJS
O¢ea8ional lelbngs
catsn.ng Club
Afflnu￿ Dr8W
27.4￿.28
670.rN)
6.276.80
246.00
107.00
112.97
11.334.00
10.985.81
Grnnt Ir
jc￿ Retebtion
28.09927
29.062.58
I￿4g88 I1￿1￿￿1r￿j Nll
Clganlw¥J matsri
HeatirvJ
El8clricty
19.810.44
381.22
1.652.21
2.142.97
539.66
18,955.09
251.40
1.896.27
978.88
305.83
914.98
149.37
Wator r8to8
IT Expenses
T•lephone
Rgpalrs & rThMI8
Sewrtty
IrwJTarK•
Lwises
336.
147.94
810.53
698.50
144.(
216.Crf)
39.$5
405.00
132.47
590.25
370.84
698.62
216.00
71.81
Bank Charges
27,167J7
25.736.81
931.9)
3.325.77
931.90
3 325.77

Kingswlnfqyd Communlty Assoclatlon
Year Ended 31$t D￿mber 2021
Charlty Number 522686
Reserves
UThr••trfct
8•lan¢•• Bvouqht F4wward a• •t l$tJ•nu•ry 2021
Pelty c86h
Currenl
Oer•JSit 8ccwnt
3.95
14,512.48
10,031.99
22,786.92
15.17
47.350.51
931.90
48 282AI
B•nk B•1•Th￿ C•rrl•d Forwavd a• •t 31•t D•c•mb•r 2021
Potty rA8h
Current 8ccTrJnt
D8POSIt account
Mon8y Mark•t Ac¢our
Catsdr4J chjb furbts
15.195.61
10,032.68
22.789.22
15.17
48.036.63
u$ Trnde Debtcfs
Lo$8 Trode Credrtor8
245.78
48 282AI
KpJo77
22,3.22