Skyzdalimit Income and Expenditure Account September 2021- August 2022 Income Grants Donations/ Fundraisin Sales Bank Interest Subs Others £ 2.816,47 700,00 £ 1.162,18 i TOTAL INCOME £ 4.685,45 Expenditure Admin Expense5 Classes /Show Expenses Hire of Facilities / Equipment Insurance Bank Fees Transport / Travel Membership / Subs Others 64,45 £ 10.835,72 42,97 TOTAL EXPENDITURE £ 11.003,14 Excess of Income over Expenditure {_£6.317,69}
Skyzdalimit Balance Sheet 31 August 2022 Current Assets Bank & Cash Accounts Northern Bank Current Account £ 20.565,98 Cash in hand TOTAL CURRENT ASSESTS £ 20.565,98 Current Liabilities Creditors Outstanding Cheques TOTAL CURRENT LIABILITIES NET ASSETS £ 20.565,98 Represented by.. Accumulated Fund Balance at I September 2021 Excess of Income over Expenditure £ 26.883,67 -£ 6.317,69 Balance at 31 August 2022 £ 20.565.98 Signed Date This statement of Income und Expenditure was approved by the Committee at their meeting on Signature Print Name Position on Committee
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