Knutsford Friday Bowling League

Accounts

Knutsford Friday Bowling League 2016
Receipts

Discription
Gross
Greeenage
KO+Floodlit
Other Comps
Fines
Sundry
Less rebate
Less early p.
Net Total Rec'd
Brought Forward
 £674.80 £674.80
Church Inn
 £155.80 £118.80 £12.00 £25.00 NIL £22.00 £3.50 £130.30
High Legh
 £118.80 £118.80 NIL £22.00 £3.50 £93.30
Knutsford BC
 £150.80 £118.80 £6.00 £26.00 NIL £22.00 £3.50 £125.30
Mere
 £133.80 £118.80 £6.00 £9.00 NIL £22.00 £3.50 £108.30
Cranford
 £148.80 £118.80 £12.00 £18.00 NIL £22.00 £3.50 £123.30
Chelford
 £157.80 £118.80 £12.00 £27.00 NIL £22.00 £3.50 £132.30
Railway
 £130.80 £118.80 £6.00 £6.00 NIL £22.00 £3.50 £105.30
Goostrey
 £128.80 £118.80 £6.00 £4.00 NIL £22.00 £3.50 £103.30
Victory Hall
 £148.80 £118.80 £12.00 £12.00 £6.00 £22.00 £3.50 £123.30
Oughtrington
 £126.80 £118.80 £6.00 £2.00 NIL £22.00 £3.50 £101.30
Swettenham
 £133.80 £118.80 £6.00 £9.00 NIL £22.00 £3.50 £108.30
Warford Park
 £151.80 £118.80 £12.00 £21.00 NIL £22.00 £3.50 £126.30
Pres Night Tickets
 £872.00 £872.00 £872.00
Repayment
 NIL
Raffle
 £252.00 £252.00 £252.00
TOTAL
 £3,485.40 £1,425.60 £96.00 £159.00 £6.00 £1,124.00 £264.00 £42.00 £3,179.40

Payments

Description
Gross
Our League
Stationary
Pres Night
Hon. & Ex's
Engraving
BS Tax
Sundries
CCBA + Insurance
 £64.75 £64.75
Fixture books etc
 £250.00 £250.00
Prompt Payment
 £42.00 £42.00
Honarariums Sec.
 £154.00 £154.00
Honarariums Treas.
 £113.00 £113.00
Comp Prizes
 £765.00 £765.00
Ticket Printing
 £21.00 £21.00
Prizes/Flowers
 £117.17 £117.17
Engraving
 £50.00 £50.00
Room Hire
 £40.00 £40.00
Pres Night Meal
 £872.00 £872.00
Treas Expenses
 £8.35 £8.35
Secs Expenses
 £15.88 £15.88
Raffle Books
 £4.05 £4.05
General Rebate
 £264.00 £264.00
Web Site Costs
 £10.00 £10.00
Repayment
 NIL
TOTAL
 £2,791.20 £1,071.00 £250.00 £1,054.22 £291.23 £50.00 £0.00 £74.75

Summary

Receipts
 £3,485.40
Payments
 £2,791.20
Difference
 £694.20

All items Analysis
1st January 2013 - 31 December 2016

PRESENTATION NIGHT DETAILS

Receipts
2013
2014
2015
2016
Tickets £588.00 £742.00 £912.00 £872.00
 
 
84 at £7.00 106 at £7.00 114 at £8 109 at £8
 
 
 
Raffle £201.00 £197.00 £254.80 £252.00
P. NIGHT TOTAL £789.00 £939.00 £1166.80 £1124.00
Payments
2013
2014
2015
2016
Meal £574.00 £742.00 £798.00 £872.00
Trophies £37.50 £43.95 NIL NIL
Engraving £45.50 £56.00 £48.00 £50.00
Room Hire NIL £60.00 £75.00 £40.00
Printing £24.20 £24.50 £23.00 £21.00
Rafflebooks NIL £3.95 £4.05 £4.05
Prizes/flowers £101.16 £95.32 £99.97 £117.17
Photos NIL NIL NIL NIL
£782.36 £1025.72 £1048.02 £1104.22

BOWLING DETAILS

Receipts
2013
2014
2015
2016
Greenage £1425.60 £1425.60 £1425.60 £1425.60
Mixed Pairs £52.00 £54.00 £48.00 £46.00
Pairs £54.00 £36.00 £60.00 £68.00
Individual £37.00 £29.00 NIL £45.00
Team K/O £96.00 £96.00 £96.00 NIL
Floodlit £96.00 £96.00 £108.00 £96.00
League Wins NIL NIL NIL NIL
Fixture Books NIL NIL NIL NIL
Mtg Fines NIL NIL NIL £6.00
Prompt Pay NIL NIL NIL NIL
General Rebate NIL NIL NIL NIL
Honoraria NIL NIL NIL NIL
Sec/Treas Exes NIL NIL NIL NIL
CCBA NIL NIL NIL NIL
Web Site NIL NIL NIL NIL
Overpayment NIL NIL NIL £1.20
C/F £609.25 £478.23 £263.97 £674.80
BOWLING TOTAL £2369.85 £2214.83 £2001.57 £2361.40
 
GRAND TOTAL £3158.85 £3153.83 £3168.37 £3485.40
Payments
2013
2014
2015
2016
Greenage NIL NIL NIL NIL
Mixed Pairs £120.00 £120.00 £120.00 £120.00
Pairs £120.00 £120.00 £120.00 £120.00
Individual £80.00 £80.00 NIL £80.00
Team K/O £105.00 £105.00 £105.00 NIL
Floodlit £175.00 £175.00 £175.00 £145.00
League Wins £300.00 £300.00 £300.00 £300.00
Fixture Books etc £197.20 £250.00 £205.00 £250.00
Mtg Fines NIL NIL NIL NIL
Prompt Pay £45.50 £45.50 £42.00 £45.00
General Rebate £384.00 £264.00 NIL £264.00
Honoraria £260.00 £267.00 £267.00 £267.00
Sec/Treas Exes £40.36 £64.64 £38.55 £24.23
CCBA + Insurance £66.00 £63.00 £63.00 £64.75
Web Site £10.00 £10.00 £10.00 £10.00
Repay £1.20 NIL NIL NIL
C/F NIL NIL NIL NIL
BOWLING TOTAL £1904.26 £1864.14 £1445.55 £1686.98
 
GRAND TOTAL £2686.62 £2889.86 £2493.57 £2791.20

2014 and 2015 Pres Night Prizes Includes £10 charity donation

2016 includes a £20 donation