Sale and District Bowling League

Accounts

Balance sheet for 15 October 2020 to 4 November 2021

2020
Income
2021
£510.32 Carried forward 15.10.19 £925.32
£540.00 Flat payments £45.00
£0.00 Merit entries £0.00
£0.00 Eric Dale pairs entries £0.00
£34.00 Registrations £496.00
£0.00 Fundraising £0.00
£0.00 Sponshorship £0.00
£0.00 Pres. and V-P donations £0.00
£0.00 Unclaimed awards £0.00
£70.00 BCGBA fees £40.00
£125.00 County affiliations £25.00
£0.00 Postage £0.00
 
£1279.32 Total income £1531.32
     
£925.32 Balance £747.20
2020
Expenditure
2021
£0.00 5 by 5 awards £0.00
£0.00 League awards £475.00
£0.00 Merit awards £0.00
£0.00 Eric Dale awards £0.00
£0.00 Stationery / phone / petrol £11.12
£0.00 Insurance £49.00
£54.00 Fixture cards / results sheets £0.00
£300.00 Honoraria £0.00
£0.00 Engraving £24.00
£0.00 G.M. county and BCGBA fees £215.00
£0.00 Misc (web site) £10.00
£0.00 Postage, stationery £0.00
     
£354.00 Total expenses £784.12
     
     

Balance sheet for 18 October 2019 to 14 October 2020

2019
Income
2020
£453.97 Carried forward 15.10.19 £510.32
£585.00 Flat payments £540.00
£51.00 Merit entries £0.00
£0.00 Eric Dale pairs entries £0.00
£496.00 Registrations £34.00
£0.00 Fundraising £0.00
£0.00 Sponshorship £0.00
£0.00 Pres. and V-P donations £0.00
£0.00 Unclaimed awards £0.00
£60.00 BCGBA fees £70.00
£150.00 County affiliations £125.00
£0.00 Postage £0.00
 
£1795.97 Total income £1279.32
     
£510.32 Balance £925.32
2019
Expenditure
2020
£0.00 5 by 5 awards £0.00
£530.00 League awards £0.00
£70.00 Merit awards £0.00
£0.00 Eric Dale awards £0.00
£8.50 Stationery / phone / petrol £0.00
£41.80 Insurance £0.00
£52.00 Fixture cards / results sheets £54.00
£300.00 Honoraria £300.00
£38.35 Engraving £0.00
£235.00 G.M. county and BCGBA fees £0.00
£10.00 Misc (web site / refreshments) £0.00
£0.00 Postage, stationery £0.00
     
£1285.65 Total expenses £354.00
     
     

Balance sheet for 18 October 2018 to 14 October 2019

2018
Income
2019
£505.00 Carried forward 15.10.18 £453.97
£630.00 Flat payments £585.00
£84.00 Merit entries £51.00
£60.00 Eric Dale pairs entries £0.00
£530.00 Registrations £496.00
£20.00 Fundraising £0.00
£25.00 Sponshorship £0.00
£0.00 Pres. and V-P donations £0.00
£0.00 Unclaimed awards £0.00
£50.00 BCGBA fees £60.00
£200.00 County affiliations £150.00
£0.00 Postage £0.00
 
£2104.00 Total income £1795.97
     
£453.97 Balance £510.32
2018
Expenditure
2019
£90.00 5 by 5 awards £0.00
£550.00 League awards £530.00
£120.00 Merit awards £70.00
£125.00 Eric Dale awards £0.00
£8.42 Stationery / phone / petrol £8.50
£40.56 Insurance £41.80
£50.00 Fixture cards / results sheets £52.00
£300.00 Honoraria £300.00
£71.05 Engraving £38.35
£275.00 G.M. county and BCGBA fees £235.00
£20.00 Misc (web site / refreshments) £10.00
£0.00 Postage, stationery £0.00
     
£1650.03 Total expenses £1285.65
     
     

Balance sheet for 18 October 2017 to 14 October 2018

2017
Income
2018
£550.89 Carried forward 17.10.17 £505.00
£630.00 Flat payments £630.00
£96.00 Merit entries £84.00
£48.00 Eric Dale pairs entries £60.00
£550.00 Registrations £530.00
£0.00 Fundraising £20.00
£25.00 Sponshorship £25.00
£0.00 Pres. and V-P donations £0.00
£0.00 Unclaimed awards £0.00
£40.00 BCGBA fees £50.00
£175.00 County affiliations £200.00
£0.00 Postage £0.00
 
£2144.89 Total income £2104.00
     
£505.00 Balance £453.97
2017
Expenditure
2018
£90.00 5 by 5 awards £90.00
£550.00 League awards £550.00
£140.00 Merit awards £120.00
£110.00 Eric Dale awards £125.00
£7.64 Stationery / phone / petrol £8.42
£39.75 Insurance £40.56
£48.00 Fixture cards / results sheets £50.00
£300.00 Honoraria £300.00
£64.50 Engraving £71.05
£240.00 G.M. county and BCGBA fees £275.00
£20.00 Misc (web site / refreshments) £20.00
£0.00 Postage, stationery £0.00
     
£1609.89 Total expenses £1650.03
     
     

Balance sheet for 14 October 2016 to 17 October 2017

2016
Income
2017
£505.50 Carried forward 14.10.16 £550.89
£675.00 Flat payments £630.00
£81.00 Merit entries £96.00
£36.00 Eric Dale pairs entries £48.00
£560.00 Registrations £550.00
£0.00 Fines £0.00
£25.00 Sponshorship £25.00
£30.00 Pres. and V-P donations £0.00
£0.00 Unclaimed awards £0.00
£45.00 BCGBA fees £40.00
£137.50 County affiliations £175.00
£0.00 Postage £0.00
 
£2095.00 Total income £2144.89
     
£550.89 Balance £505.00
2016
Expenditure
2017
£90.00 5 by 5 awards £90.00
£550.00 League awards £550.00
£120.00 Merit awards £140.00
£80.00 Eric Dale awards £110.00
£11.46 Stationery / phone / petrol £7.64
£39.75 Insurance £39.75
£48.00 Fixture cards / results sheets £48.00
£300.00 Honoraria £300.00
£77.40 Engraving £64.50
£207.50 G.M. county and BCGBA fees £240.00
£20.00 Misc (web site / refreshments) £20.00
£0.00 Postage, stationery £0.00
     
£1544.11 Total expenses £1609.89
     
     

Balance sheet for year ending 14 October 2016

2015
Income
2016
£561.04 Carried forward 15.10.15 £505.50
£720.00 Flat payments £675.00
£78.00 Merit entries £81.00
£68.00 Eric Dale pairs entries £36.00
£550.00 Registrations £560.00
£0.00 Fines £0.00
£25.00 Sponshorship £25.00
£30.00 Pres. and V-P donations £30.00
£40.00 Unclaimed awards £0.00
£0.00 BCGBA fees £45.00
£180.00 County affiliations £137.50
£0.00 Postage £0.00
 
£2252.04 Total income £2095.00
     
£505.50 Balance £550.89
2015
Expenditure
2016
£45.00 5 by 5 awards £90.00
£595.00 League awards £550.00
£160.00 Merit awards £120.00
£120.00 Eric Dale awards £80.00
£14.54 Stationery / phone / petrol £11.46
£38.00 Insurance £39.75
£46.00 Fixture cards / results sheets £48.00
£300.00 Honoraria £300.00
£158.00 Engraving £77.40
£205.00 G.M. county and BCGBA fees £207.50
£65.00 Misc (web site / refreshments) £20.00
£50.00 Postage, stationery £0.00
     
£1746.54 Total expenses £1544.11
     
     

Balance sheet for year ending 14 October 2015

2014
Income
2015
£576.71 Carried forward 22.10.14 £561.04
£724.00 Flat payments £720.00
£0.00 G.M. County levy £0.00
£114.00 Merit entries £78.00
£48.00 Eric Dale pairs entries £68.00
£491.50 Registrations £550.00
£0.00 Fines £0.00
£0.00 Sponshorship £25.00
£30.00 Pres. and V-P donations £30.00
£0.00 Unclaimed awards £40.00
£0.00 BCGBA fees £0.00
£0.00 County affiliations £180.00
£0.00 Postage £0.00
 
£1984.21 Total income £2252.04
     
£561.04 Balance £505.50
2014
Expenditure
2015
£45.00 5 by 5 awards £45.00
£615.00 League awards £595.00
£20.00 Misc (web site / refreshments) £65.00
£215.00 Merit awards £160.00
£60.00 Eric Dale awards £120.00
£15.17 Stationery / phone /petrol £14.54
£38.00 Insurance £38.00
£40.00 Fixture cards £46.00
£300.00 Honoraria £300.00
£0.00 Engraving £158.00
£0.00 BCGBA fees £0.00
£25.00 County affiliations £205.00
£50.00 Postage, stationery £50.00
     
£1423.17 Total expenses £1746.54
     
     

Balance sheet for year ending 14 October 2014

2013
Income
2014
£700.86 Carried forward 15.10.13 £576.71
£680.00 Flat payments £724.00
£34.00 G.M. County levy £0.00
£105.00 Merit entries £114.00
£80.00 Eric Dale pairs entries £48.00
£457.50 Registrations £491.50
£4.00 Fines £0.00
£75.00 Sponshorship £0.00
£15.00 Pres. and V-P donations £0.00
£5.00 Unclaimed awards £0.00
 
     
     
     
£2156.36 Total income £1984.21
     
£576.71 Balance £561.04
2013
Expenditure
2014
£45.00 5 by 5 awards £45.00
£615.00 League awards £615.00
£40.00 Misc (web site) £20.00
£220.00 Merit awards £215.00
£140.00 Eric Dale awards £60.00
£7.50 Stationery £6.77
£38.00 Insurance £38.00
£38.00 Fixture cards £40.00
£300.00 Honoraria £300.00
£70.85 Engraving
£59.00 County affiliations £25.00
£4.90 Phones, petrol £8.40
£1.40 Postage £50.00
     
£1579.65 Total expenses £1423.17
     
     

Balance sheet for year ending 14 October 2013

2012
Income
2013
£652.83 Carried forward 15.10.12 £700.86
£720.00 Flat payments £680.00
G.M. County levy £34.00
£81.00 Merit entries £105.00
£64.00 Eric Dale pairs entries £80.00
£523.50 Registrations £457.50
£8.00 Fines £4.00
£75.00 Sponshorship £75.00
£105.00 Pres. and V-P donations £15.00
£20.00 Unclaimed awards £5.00
£1.12 Postage
     
     
     
£2250.45 Total income £2156.36
     
£700.86 Balance £576.71
2012
Expenditure
2013
£45.00 5 by 5 awards £45.00
£685.00 League awards £615.00
£10.00 Misc (web site, room hire) £40.00
£160.00 Merit awards £220.00
£140.00 Eric Dale awards £140.00
£7.22 Stationery £7.50
£38.00 Insurance £38.00
£32.00 Fixture cards £38.00
£300.00 Honoraria £300.00
£62.25 Engraving £70.85
£25.00 County affiliations £59.00
£5.20 Phones, petrol £4.90
£39.92 Postage £1.40
     
£1549.59 Total expenses £1579.65
     
     

Balance sheet for year ending 14 October 2012

2011
Income
2012
£814.16 Carried forward 15.10.11 £652.83
£630.00 Flat payments £720.00
£72.00 Merit entries £81.00
£68.00 Eric Dale pairs entries £64.00
£462.00 Registrations £523.50
£10.00 Fines £8.00
£75.00 Sponshorship £75.00
£105.00 Pres. and V-P donations £105.00
£20.00 Unclaimed awards £20.00
Postage £1.12
     
     
     
     
£2256.16 Total income £2250.45
     
£652.83 Balance £700.86
2011
Expenditure
2012
£45.00 5 by 5 awards £45.00
£685.00 League awards £685.00
£160.00 Merit awards £160.00
£124.00 Eric Dale awards £140.00
£41.11 Stationery £7.22
£38.00 Insurance £38.00
£30.00 Fixture cards £32.00
Honoraria £300.00
£97.35 Engraving £62.25
£25.00 County affiliations £25.00
£9.43 Phones £5.20
£43.44 Postage £39.92
£305.00 Miscellaneous £10.00
     
£1603.33 Total expenses £1549.59
     
     

Balance sheet for year ending 14 October 2011

2010
Income
2011
£778.90 Carried forward 15.10.10 £814.16
£630.00 Flat payments £630.00
£93.00 Merit entries £72.00
£64.00 Eric Dale pairs entries £68.00
£561.00 Registrations £462.00
£12.00 Fines £10.00
£125.00 Sponshorship £75.00
£120.00 Pres. and V-P donations £105.00
£20.00 Unclaimed awards £20.00
£40.00 BCGBA fees
£184.00 County affiliations
     
     
     
     
£2627.90 Total income £2256.16
     
  Petty cash £26.05  
  Bank £626.78  
£814.16 Balance £652.83
2010
Expenditure
2011
£45.00 5 by 5 awards £45.00
£685.00 League awards £685.00
£160.00 Merit awards £160.00
£120.00 Eric Dale awards £124.00
£39.31 Stationery £41.11
£38.00 Insurance £38.00
£32.00 Fixture cards £30.00
£300.00 Honoraria
£82.20 Engraving £97.35
£38.00 BCGBA fees
£214.00 County affiliations £25.00
£19.85 Phones £9.43
£40.38 Postage £43.44
Miscellaneous £305.00
     
£1813.74 Total expenses £1603.33