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

,'lllllllllll

llllllllllllllllllllllllll
lll
Illlllllllllllllllllllllll
llllll
11
Illl
Illll
Illllllllllllllllllllllll
llllkl
11
IIIIILI
Il J
khhkkhlkhllhl
lllllllllllllllllllllllll
lliii
llll
Illl
xl ¥

Illllllllll
lllMIHlltlliii
11
k'klkllh;I'k
lliiiiiiii
I'l'lllkh
lllllllllll
Iillii
Hi