Stottisb Charity No. SCOSIY)6 (Scotl*nd)
AUCHTERMucirrY BOWLING CLUB
A scorrisH CHARTTABLE INCORPORATED ORGANJSATION (SCIO)
TRUSTEES, ANNUAL REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025

AUCHTERMUCHTY BOWLING CLUB
A SCOTTISH CHARITABLE INCORPORATED ORGANISATION ISCIOI
TRUSTEES REPORT
FOR THE YEAR ENDED 3f AUGUST 2025
The trustees present their report and the financial statements for the year ended 31 Aug4JSt 2025.
The accounts havè ￿en prepared ITr accordance with the accounting policies $8t out in note 1 01 the
accounts and compty with the chanb.es Accounts (Scotlandl Regulations 20C6 las arrÉndedl. the
¢on5btution of the charity and Accounting and Reporting by Charilie5' state￿nt of Recommended
Practs'ca ap￿le#ble to ch8rth.es preparing their 8¢counts in accordancè with the Financial Repor￿ng
Standard appl￿ble in the UK and Republic of Ireland IFRS 1021 effethe 1 January 2019.
OWECTIVES AND ACTivmES
Auchterrnuthty Bowling Club's main objectNe is the advancerrent of public patsipation in the sport of
Lawn Bowls
Acivities uTrdertaken to achwe this are socral playing events open to everyone through Bowls
Sg)Nand's TryBowls initiative and Club¢oaching. targeted at junior5 be￿88n 6-17yrs butalso available
to any nèw 8nd existsng membÈr8.
The charity also takes part in various playing evanls and activibes in¢ludin9 fritndlies wth other lawn
bo￿ dubs to advance parb"cipation.
ACHIEVEMENTS AND PERFOR￿NcE
The Charty through its parbcipats'on in the sw)rt of Lwn bovAs. had a very positive season, wnning
¥a￿u$ comFetitions'. Ladies Taysidè Knockout Cup. Cupar and District Seniors league and kn¢xkout
Sh￿Id.
The Charity also re&hed finals in the Gents Frfe Fours an¢J Triples. Reaching semTrlnals ifi the Scottish
Genis Pairs and Ladies over 558 Singles, Our Junigrs also reached district sernifinals in the singles.
pairs and triple$.
Vve also hacl members repTe5ent the elub in thè County teams representr"n9 File., S In the men's team,
S in the Lad￿S team. 2 in the senrortsam and 2 in the under 25$ team
Thè dubhouse had some improvements rnade durin9 ¢he wintsr rnonths, with a new ￿r￿, 8ddition
trophy cabinet and o)at of paSnt throughout. This all eompllmented the improvements rn￿8 to th• bar
area
Futtjre plans for the charity are to coThtinu¥ making the g￿Tr a relIab￿ sustainablè pltying surfaeè.
improVe￿ent to the dubhouse and surround grounds. also coth"nuing to pronY)tè thè participal*Jn in
tt)e sport ol lawn bowfs.
FINANCIAL REVIEW
The deficit for the year tg 31 August 2025 was £4,97012024 8urplu¥- £4,222).
Total funds held at 31 August 2025 were £72,73712024 - £77,707) including fixed assets of £1,476
12024- £1,083). All funds are unrèstncted fvnds and are available for the general ¢haritabl• purposes
ofthe chanty.
RESERVES POLICY
Other than the general objectivès of Ihe Chanty 19 bè financlalty sustsinable th•re Is currenuy no fom)al
reserves polw at present and a reserve poliry is top of the review list in the conmng year.

AUCFfTERMUCHTY BOWLING CLUB
A SCOTTISH CHARITABLE INCORPORATED ORGANISATION ISCIOI
TRUSTEES REPORT
FOR THE YEAR ENDED 31 AUGUST2025
STRUCTLIRE, GOVERNANCE AND PAANAGEMENT
Au¢hterynuchty Bowling Club is Scottish Charitab￿ lTrCOrp￿￿ Organi59ticffj ISCIQI govemed by rts
ConSttut￿n and chantable status was OSCR ol the Scottsh Charity Reguktorl on
17 Febrn8ry 2022.
Appolntm?rt of Trust
Twstee5 are elected by the n*rntwship at the Annual Gener31 Nleeting and their lorone
yeai. Iwth the ptsssibility ol renewal rf rtrelected. The￿ af• no temi limi18 on trus¢ges.
REFERENCE AND ADMINISTRAnVE INFORMATION
8Tr￿1ng Club
Charlty reglstrntlon number.
SC0515
¢harJty address:
Graens
Frfe
KY14 7BX
Tru8tw•'.
The follwrrfj have seNed as knJsk8s from 1 Septemter 2024 to the d* ofapprcNal ofthe
A￿unts".
LLYraine Ourtan
Detr*)E Graham
Johnny Graham
Jtr) Graham
So)tt Ca￿tairS
MKk Hoggan
lapFt4nteLI Novthr20241
lawirbted Novemter20241
Gary Lit
MKhelk Mathnn
Annette Sthtt
Stuart Szylak
K2tn"na Walker
Ind•p•nd•rt Examln•r.
Mallhe4V Stnthers. B& CA
Henderson BW & Co
Edenb8nk House
22 c￿19
Cup3¥
KY15 5HW

AUCHTERMUCHTY BOWLING CLUB
A SCOTTISH CHARITABLE INCORPORATED ORGANISATION ISCIO)
TRUSTEES REPORT
FOR THE YEAR ENDED 31 AUGUST2025
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The twstees a￿ responsib￿ for preparing the Tru51ees Report and tha financial stateW￿ntS in-".
accordance with applicable law and United Kingdom Accounts"ng Standards (United Kin9dom Generally
Accepted Accountsng Practicel.
In preparing these accounts, Ihe trustees am required to..
- select surtable accounting policies and Ihen 8pply thern consisttntty and observe th8 m8thod8 and
prinuples In the Charitw SORP.,
- make judg•m•Nts and estlmates that are reasonable and prudent..
-slalewhether applub￿ ￿￿OUnting standards havè been f￿lOWed, subj•et to any matorlal departur•s
discknsed and explained in the accounts.,
- prepare the aecounts on the going concem ba&s unless it is inappropnate to WeSUTr￿ thatthe charity
wll o)ntinue In operation.
The trustee5 are resKK)nsible for k*ping pioper accL)unting records whth disclose wrth reasonable
accuracy at any the financial p)sition orthe Charity which enab￿ them to ensure that the accounts
compty with the Charitss and Trusiee Investrnenl (Scotlandl Act 2005 and the Charibes A￿o￿ntS
ISD)Yandl ReguL8tigns 2006 la5 arrendedl. They are also ￿pOnSible for safeguarding Ihe assets of
the charity and hence for t8￿"ng rea50nthe steps for thè preVent￿n and detection ol fraud and other
irregulariiies.
The trustees are responsible for ihe maintenartt and Int￿rty ol the finanoal inf0m￿tion induded on
the charity's websitè. Legislation in the United Kingdom goveming Ihe p￿ parabon and disseminatKJn
of financial statements may drfferfrom legislats.on in otherjurisdictions.
This reKN)rt was approved on 23 November2025.
sign￿ on ￿ha￿OI trustees
Deb
Trustee
stuart Sryla
Trustsè

AUCHTERMucirrY BOIVUNG CLUB
A SCOTTISH CHAR ￿ABLE INCORPORATEO ORGAN15ATION15CIOI
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
AuctrrrERMUCltrY BOWUNG CLUB
I rerKMI on Ihe accounts oftt* charity the year ended 31 Augus12025 whth are setojt on pages 5
to 12.
RupeetI￿ R•sponsibllfjtl•¥ ofth• Tru•tw• 4rMI Ex•mln•r
The charity's trustees are reSP￿*ble fDr the Prepa￿li0n ofthe aw)unts in XCOTdance With the terrns
of the Charihes and Trustee Investrn2nt Iscouandl Art 2005 and the Charrt*s knunts Iscotlandl
Regu￿10n$ las arwdedl. The charity's trustees consKJer that the a￿]rt requirernent ol
ReguLatK)n 1011llal tolcl ofthe Aaounts Re9ulabons ￿￿$ ￿taK￿. Ili5 rny re$k￿sib1lty to exarThne
and on the actsxnis Uft¢Jer sÈcth)n 4411Mcl of the Ad antt to slate whether parkular matters
have come to my attentyon.
Thi5 report k% m•#e to the trustees, as a tK*ty. in &Cordar￿e with the tern￿ of rny engagen*nt. My
work has bean undertaken so that l rnyht state to the trustees those ￿tterS l arn required to state to
them in an independent examinerfs rettsl arby for no other wrpose. To Ihe fvI￿$t extent permrtted by
Law, I do not accept or assunE re$rA￿lbilty to ￿yo[￿ ob)er than Ihe Trust and Ihe twstee5 for rny
work or forthis report
Basls of Indep•ndent Examin•e• Staiem•nt
My examinaty.on i% carried tyjt in accordan￿ wth Re9ulatr￿ 11 01 the Chantsès Pt£ounts Iscolandl
Regulations 20C6 las amended). An exarrllnation indudes a revw tsf Ihe xcounb'ng record5 kept by
the charty and a rAynpartson of I￿ aLxwnts pie5enbJ wth thc6e r￿r￿s. It also includes
conskJerats¢n of any unusual items or di8c&Jsu￿ in ihe acwjnts. and seeknn9 expknatsons from the
trustees (a)rtemin9 any rrotters. The prttedures undertakeTr do rb)t provKle a11 the evKYence that
wouky be requira in an audiL aTrJ g)wuenty I do not exwess an audit ownvjn w the view gNen by
the accounts.
Indep•nd•nt Examlnefs Slatement
In the course ofmy examinaboft rKJ matter has ct¥re tr) my attentvm..
1. gNes rre reasonable (ause to bel*v8 that in any nwtsrial resF*d Ihe ￿UIrements.
To keep w)unbng r￿ordS in xo)rdance with ￿tiOTr 44 {Illal of the 2005 Act and
Regubtion 4 ofthe 20Cfj Ao>)unts ReguL4liDns, aTrJ
To Kware amnts whrh ￿tAyd wth the &)y)untiro records and convty with
RegUtatv)n 8 ofth¢ 2C￿ Accounts Regulatths have nrA been met or
2. To vthKh. in rry 0pm￿Tr. altenbon sh¢MJlJ te dra•m in order to enab￿ a prwr understanding
ofthe accounts to te rea*￿.
Matth•w Strvlh•rn, 8A CA
Partner
Hgnd•r•on Blaek & Co
Chartered Accountants
Edenbank Housè
22 Cro•*g•
CUPAR
Flf•
KY15 SHW

AUCHTERMUCHTY BOWLING CLUB
A SCOTTISH CHARITABLE INCORPORATED ORGANISATION ISCIOI
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDfTURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
T*)t•l
funds
2025
Total
funds
2024
Not•
In¢ome and end¢)wm?nt8 from-
Donations and legacies
CharptatAe actsvilies
Other trading aclivths
Investments
Other incomè
12
12
12
12
12
3,671
10,631
3,288
15.518
2.523
10.557
.045
30.1
Total Income
Expgndtture on:
Charitsbk activities
Total expondltur•
12 ￿ 38,256
38 256
41,253
41,253
N•t Ineomg
14.9701
Transfers be￿ funds -"_
Net movgm•nt In fvnd•
Reconclllation of funds:
Total funds brought forward
77,707
73,485
Totsl funds carried fonvard
The notes on page 8 to 12 fom) part ofthèse a¢counls.
The Ststernent of Financial Actwitres inclu¢Yes all gain¥ and losses iecogni8ed in the year.
JI income and exFenditure derNed from 8ctAithes which will continue aftertha year end.

AUCHTERMUCHTY BOWLING CLUB
A SCOThISH CHARITABLE INCORPORATED ORGANISATION ISCIOI
BALANCE SHEET
AS AT 31 AUGUST 2025
2025
2024
Not•
Flx•d Amtts
Tangible Fixed Assets
InvestsNnts
1,475
Total Flxqd A￿ts
1.476
Curr•niAwts
Stctk
Debtors
Cash at bank and in hand
270
1,187
38.632
42.174
36,355
38.740
Totsl Cuff•nt A•••ts
75.365
81.993
Llabilities
Credrtors du? vthhin e4)è year
14,1041
15.3691
Net CurrEntA8sets
71,261
76,624
Total *M•ts le4• ¢ur¥•nt l￿bIlItI•l
72,737
77.707
Totsl net assets
72.737
77.707
Total charity funds
11
72.737
77,707
Thè rK)t8s on page 8 b 12 fomi ￿ ofthese xcounts.
The ￿X￿jnts were apwoved by the trustee5 N 23 Novemtw 2025 sb3ned on ts"r behalf by.
Dèbbie
Trustee
Stuart
Trusteo
Charlty Rtyl•tratlon No SC051596

AUCHTERMUCHTY BOVILING CLUB
A SCOTTISH CHARITABLE INCORPORATED ORGAN18AYION ISCIOI
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED J1 AUGUST 2025
Total
Funds
202$
Total
Fund&
2024
Not cash (used Inllprovldod by oporatlng a¢tMIIo
3,1371
124.5361
ash flows from In¥oslJThJ actsvlUes:
Interest #nd ￿￿KIendS
Pvrthase of fixed assets
N¢tcash lu$•d Inllprovlded by Investtng ac￿vill&S
3>2
15871
12971
3¥2
. Chan9• in ca•h and ¢*¥h oqufv•l•nts In tho year
13.4341
124.1441
Cash and cash equNalents brought foThvard
C•th and ¢•¥h aqul¥alont• fop*ard
42,174
66,318
38,740
42.174
of ¢•¥h and cash •4ulval•n
Cash at bank ar*J in hand
Totsi ca8h •nd ush oqulvalent8
38.740
38.740
42.174
-R8¢on¢lliatlon of net In¢omo to not cash flow from oporavng •¢llviti88
Netloxpentlltstrollln¢ome fortho yaar por thfr ¥latsmont
of financ￿1 acflvltle81
AdI￿tments for.
Depr￿ation charges
Interest and diwdend$
Decreasellincreasel in stoc*
Decreas81lincreasel in 4ebtcrs
IDeuea$eyin¢rease in ¢redbtors
Netcash lus•d InllFffovldod by operatlng actlvldos
14,9701
194
12901
917
2,277
11,2651
3,137
135
13921
129,8191
2.505
4.538
Anatys18 of chang•s In nwt debi
At start
N¢>n
ofyoar CasMow• Gh•n
At•nd
ofymr
Cash and cash equNalents=
Cash at bank and In hand
42,174
13,4341
13.434
38.740
42.174
38.740

AUCHTERMUCHTY BOVILING CLUB
A scorrisH CHARITABLE INCORPORATED ORGANISATION ISCIOI
NOTES TOTHEACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
Ac¢ountlng Pollcl
The pnnrypal accounts.ng rK)lIC￿ adoptsd, judgements and kèy sources ol èstirnalion uncertainty in
thè Fyeparatson of the financial ststemenls are a5 follow8..
1.1 Basls of preparatlon
The financial statements have been prepared In accordane• wllh Accounting and Rewting by
Chatities". Statement of Rewmmen¢Yed Practice applicable to charities preparing their accounts in
accordance with Iht Financial Reporting Standard applICab￿ in the UK and Republic of Ireland IFRS
1021 (effective 1 January 20191- (Charits"es SORP IFRS 1021, the Financial Rèwting Stanttard
appI￿able in the UK and ReputrAic ol Ireland IFRS 1021
Auchterrnychty BovAing Club meets thè definition of a publK benefit entty under FRS 102.
The accounts have been wepared underthe hisiorical cost cOnvent￿n.
The financial slaternents ar6 prepared in steding, which is Ihè funetw)nal (JJrrency ol tt)e entrty and
thè amounts rep)rted are rounded to thè nearest£.
Thè Trusiees L*lieve that there are rK) material unlxtsinties that would them to qut5tion the
harity's ability to contnue a¥ a 90ing Concern.
Ass¢ts and liabilities of the Unincorporated Association. Auchteftnuchty B￿Ing Clyts, wEre
transferred to the Charity on 1 September 2022. Land and Buildings he￿ by the Unincorporated
Assctiation have not been transferred. Plant and equipment fully expensed or written off in the
Aw)unts of the Unincorpjrated Assochthn an# the accounting value at the date of transfèr Vds
£nil.
1.2 Fund accountlng
Unrestricted funt1s are availabk to spend ¢)n aetNitios that frjrther any of th8 purposes of the chanty.
Restricted funds are granls and dOnat￿nS whth the donor has speofied ale to be 501ety used for
particularareas of the chanty's work or forspeafic projects being undertaken.
1.3 Income
Inijyne, including revenue 9rants and legacies, is recognised when thè eharity ha¥ enbuement to the
funds, any perf0m￿nCe condthns attached to the income have rrf it 15 probab￿ that the
income wll be r￿￿ed and the amount can be measured ￿lia￿ty.
1.4 Expendltura
Expenditure is recognised oncè thore is a legal or constructive oblvJabon to make a payment to a
third paty. it is probable Ihat Sett￿ment VAII be required and Ihe amount of tht oblwjatson can be
measured reliabty.
1￿ Tanglblè flxod a889ts d•preCIa￿on
Tawib18 fixed assets other than Ireehold land are sl81gJ at wsl or valu*ion 18ss depreciats)n.
Deyeoat*)n is provided at rates cakulated to write off the cost or valuation ￿55 ests"rnated resNSual
value of each asset over ts expected usebjl life, as ftAIows."
Equipmen¢ fixbjres and fith"ngs- $tra￿jht line over 10 years

AUCHTERMUCHTY BOWLING CLU8
A SCOrnSH ¢HARtfABLE INCORPORATED ORGANISAnoN ISC￿)
NOTES TO THE ACCOUNTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2025
Accountlng Polkl•• l¢orrtlnu•dl
1.8 Inv•*tm•nts
Investrnents are a form of bast finar￿a81 instrument afid are intslty recognised at their transaction
value and subsequenty measur*d at Iheir lair value as al the balan￿ sheet Oate ugng the c105ing
quoted rnarket wce Net gains and k)sses ari￿￿j ￿ revaluation and dis￿$31$ durir*J the year are
Induded in the stateThenl of financial xtMt*s.
1.7 Flnanclal Instrurnents
The chanty onty has financial assets and ffiarKaal 1¢81yl￿eS of a kind qualfy as bas￿ ￿na￿la1
instruments. Basic finawal instruments a￿ intslly reccgnised at transaction value and
sub5equenty r￿SU￿ attheir soidementvalu•.
1.8 faxatlon
The chanty is exempl from tskn?￿n. The sub5Klk8rfs proffts are paid to the chaiity by grft a#J. These
are induded in the charitys fiTrartial S13ternents as investment income.
Judgements and kry source5 of uncertalnty
In the appli¢a¢M)n of the tha1￿8$, acctyjnting F￿￿￿5. the Trustees are required to make
judgements, estimates and assumpbons aK*rt Ihe CO￿11￿j arntyjnt of assets and Irabilrfcies that are
not wdity apparent frorn other sources. The esbrnates and asswated assumptsons are based o
histoK4I experien￿ and other factrKs that a￿ consthred to be r*ant Actual resltts may drffer
frorn these estimates.
Accruals
Trustees estimate the requirements for xuvaL8 wrg p)si year end informal*)n. This hdenbfies
costs that are exrEded to incurTed for servKes provwJed ty other parbes. Awuals are onty
leasecl *then there 15 8 reasonable expe¢iabM thatthese wll be invo￿￿ in the future.

AUCHTERMUCHTY BOWLING CLUB
A SCOTnsH ¢HARITABLe INCORPORATED ORGANISAMON ISCK)I
NOTes TO THE ACCOUNTS ICONMNUEDI
FOR THE YEAR ENDED 31 AUGUST 2025
3 Leg•1 ststu• of the charlty
The ch8rrtY 15 a Scotlish Charitatrje IThJxF¥JNed OryjaTh6a￿n ISCIOI.
The key management personnd of tht Cljb Iruslea$ No trustee re￿i¥¢d
remurw8tsw the year12024- r￿.
No ￿tre pa¥J to IJu51•ei w) the year (2024. M.
L￿riThJ the thè In•l•es mad• ¢knatiDni lo the dwrity Of￿ (2024. r4).
Tanglblefix8d assets
Plart
equil￿ent
and fiUlng•
2024
and fiillng
2025
Tolal
2025
Total
At 1 SepteM￿r 2024
Addthns
Disposals
Al 31 Ats9￿1 2(Q5
1,352
5B7
5B7
1.352
DepT￿latIon
At 1 September 2024
Chawo for ￿r
Disposals
At 31 AugUS12025
270
194
270
194
135
135
270
270
Pl•t book v•lu•
At 31 AugLlSt 2025
1.475
1.475
1.082
At 31 August2023
1.082
1.217
1217
Totsl
Coat ofiharni * 1 S•oember2024 31 ￿￿USt 2025
Tha ¢J)mp8ny 1CQ% olth• shar*e4od of T1￿ ABC knrnrted. SC725872
The tygregale ￿rrt of cawl4 •nd r•w¥*8 Ihè ru¢A8 (rf Ihii for thè l&si r818vant
finan(ial yearwere as ￿k￿$".
2025
2024
Turno
ExpeTrJiture
Profivlkjssl frxthe ye¥
Aggr¥te amounlof assets. 1k1￿￿e$ *¥J
Share cawt
98.C4J1
82,802
15,228
105.052
76,219
28,887
2025
2024
36,355
38.632
io

AUCHTERMUCHTY BOWUNG CLV8
A Sco￿[sH CHARITABLE INCORPORATED ORGANISATION ISCIOI
NOTES TO THE ACCOUNTS ICONnNUEDI
FOR THE YEAR ENOED 31 AUGusf 2025
Cr•dltor¥'. amountsfalllThJ due wflNn ¢)nè year
2025
2024
Trade(¥edrt￿s
AcrAual•
3.869
4.104
At yearend, th• ¢Jwltywas £36.355 frryn The (htL* ABC knmited12tr24. £38.6321.
Thé Bo8rd of The Ditth ABC Lin*W h8$ pty thè thstritrArt8ble r88m th8 year 01 £15.228
(2024. £29.7981 to Ihe charty.
The Uub becaw* 8 SCIO ffj 17 Fetrfw 2022 the of the cl￿ *we transferred from the
Unl￿p￿ted Asg0o81th ￿ scio. ofthe and buildw$ O not Iransftr lo Ihe SCIO.
1$ a55umed of L*vJ wd tKJikkns rwnairF IhÈ memtérs of Ihe conmthe of the
11 Fund
Balar￿ at kn¢om• Exp•rnknJrn Tr*n•l•Y* B•l•nc• at
1 Sepknb2r
31 August
2024
202$
Gener81 fur
77.707
77.707
77.707
72.737
.25S
72,737
T2.737
Tolal fw#Js
1 S•ptMIl
2023
31 Auglmt
2024
Genwal fuThJ
45.475
45.475
141,2531
41.253
77.707
77.707
Toi*l l￿d&
45,475
141.2531
77,707
tri
The 9ener* fund f¢x the wrp)se5 (rfthe tharrty.
li

AUCHTERMUCHTY BOWLING CLUB
A SCOTTISH CHARITABLE INCORPORATED ORGANISATION ISCIOI
MOTES TO THE ACCOUNTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2025
12 D•t4ll•d *tatsm8nt of Ilnanclal actlvlU•s
Totsl
Funds
2025
Totsf
Fun(ts
2024
Incoffl• from..
Dc*nallon8 and lega¢l¢s
Donation$
Grant5
3,671
2.523
3.671
2.523
Charit•bl• *¢￿¥111¢¥
Membetship
Sponsorship
Merchandl$e
Hall hire
7,309
2,875
447
7228
1,330
1,439
10,631
10.557
Othertradlng a¢Uvltb8s
Playing and social ¢vent$
3.286
3,286
2.045
2.045
In¢om• from Inveskn•nts
Bank Inte￿$1 income
Gift Aid donation from subsidiary The Dit¢h ABC L*miled
290
15,228
15,518
392
29.798
30.190
Othèr in¢om•
Sundry income
180
160
180
160
Totsl In¢0
33,288
45.475
Exponditure on-
Charltabla aetlv5tlo8
Greens maintenance
Club house maiN￿nanC
Affiliation Fees
Playing and 8oual events
Piize5 Giving
Morchandis¢
Insurance
Water charyes
Heat an¢J light
Telephone and inttmet
Other expenses
Independent examlnats.on foe
Depreaation
Totsl •%￿ndIture
14,112
5,984
851
3.008
2.247
954
1,469
1,049
5,860
981
115
1.432
194
11.733
8,775
912
3,866
3.244
1.309
1,469
1,351
5,504
824
631
1.500
135
41.253
38,256
N•t lexpendSturnMn¢¢m•
Tran$f•r•
Not movom•nt In funds
14.9701
4.222
14,9701
4,222
12