Summary ofAccounts
2021r2022
Income
Bink £
laeome Cash
Expenses
B•nk £
E3penJ
Cash £
Openlng B*J2DC¢S
05￿MAD21
AnnuAI Fees
islration Ftts
Rent of U#ll
Royal Britiib
i￿lOn
Poppywreath
iiiiir21
Sundrles
1937.80
3.14
265.00
30.00
330.00
20.00
47.66
H*lifax Found*tlo
Gr4Dt Spend
IV Ilolmts & 44
llln SL
Refund of Tea
Club Fundj
Bank ChArges
2021n022
Bank Interest
2020r2021
CIoJiDg Bilan¢es it
01104ll022
520.00
12.IK)
24.64
0.75
J033.91
211SO
Fin*1 Totsb
193&55
280.14
1938JS
14
O￿l￿g Bajancts
To¢al Income
£1940.94
£2218.69
Tot21 Expe
Closing Balances
Balantts
£1246.41
Bank.- £1033.91 C&th.. £21150

STATEMENT OF ASSEfs AND LIABILITIES YEAR ENDED 4- APRIL 2022
TOTAL
202Z
TOTAL
2021
FUNDS RECONCILIATION
CASHATBANK & IN HAND
AT 05.04.20
2260
SURPLUS
DEFICI
END OF YEAR
THIS
694
320
CASH ATBANK& IN HAND
AT 04.04.21
246
BAN
CASH BALANCE
BANK CURRENT ACCOUNT
CASH IN HAND
1034
212
1246
OTHER
4 45ft Wygreen Indoor Bowllng mats (new mats)
4 sets Taylor Llgnold Bowls 2x slze 0 2x slzel
4 Yellow extra heavywelght Jacks
8 Regulatlon Rubber Foot Mats
8 Wooden Fenders
4 Centre Blocks
4 Scoreboards
2 Mat Rollers
Total Estlmated value
4030
700
30
140
100
5210
LIABILrriES
AT 04.04.21
NIL
Approved by the Trustees on 04.04.2022 and slgned on thelr behalf by.
Llllian Walker
Chalrperson
Treasurer