Income |
2015 |
2016 |
Registrations |
£480.00 |
£443.00 |
Late registrations |
£20.00 |
£48.00 |
Team fees |
£650.00 |
£650.00 |
Raffle levy |
£90.00 |
£90.00 |
Merit entry fees |
£33.00 |
£45.00 |
Joe Rigby Pairs entry fees |
£72.00 |
£60.00 |
Raffle, presentation day |
£165.00 |
£128.00 |
Sponsor—Joe Rigby |
£50.00 |
£50.00 |
Sponsor—Motor Corner |
£100.00 |
£100.00 |
Sponsor—I/C Dental |
£25.00 |
|
Donation—Life members |
£50.00 |
£40.00 |
Sale of trophy |
£61.00 |
|
Bank interest |
£3.59 |
£2.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals |
£1799.59 |
£1656.68 |
|
|
|
Brought forward Nov |
£1222.49 |
£1512.58 |
|
|
|
Total income |
£3022.08 |
£3169.26 |
Total expenditure |
£1509.50 |
£1525.50 |
Balance |
£1512.58 |
£1643.76 |
|
|
|
Building society account |
£1512.58 |
£1643.76 |
|
|
|
Balance |
£1512.58 |
£1643.76 |
|
Expenditure |
2015 |
2016 |
Raffle prizes |
£93.55 |
£88.00 |
League insurance |
£38.00 |
£40.00 |
County fee |
£12.50 |
£12.50 |
Secretary’s expenses |
£20.00 |
£45.00 |
Fixture sec’s expenses |
£20.00 |
|
Treasurer’s expenses |
|
£10.00 |
Delegates’ expenses |
£40.00 |
£40.00 |
Chairman’s expenses |
£20.00 |
£20.00 |
Printing |
£74.00 |
£73.00 |
Internet hosting |
£10.00 |
£10.00 |
Competition awards |
£835.00 |
£835.00 |
Trophies and engraving |
£71.45 |
£88.00 |
Fines |
|
£9.00 |
|
|
|
Honorariums |
|
|
Secretary |
£75.00 |
£75.00 |
Treasurer |
£75.00 |
£75.00 |
Fixture secretary |
£105.00 |
£105.00 |
Steward, Flixton CC |
£20.00 |
|
|
|
|
Totals |
£1509.50 |
£1525.50 |
|
|
|
|
|
|
|