| SOUTHPORT LV MENS BOWLING LEAGUE | ||||||||
| AS AT 31ST OCTOBER 2009 | ||||||||
| INCOME | EXPENDITURE | |||||||
| League Fees | 1080.00 | LCGBA League Fees |
26.00 | |||||
| Fixture Books/Cards | 369.00 | Hon Secretary |
225.00 | |||||
| Adverts | 24.00 | Hon Results Sec |
125.00 | |||||
| Competition Fee | 195.00 | Hon Treasurer |
100.00 | |||||
| Bank Interest | 5.98 |
Fixture Books |
330.00 | |||||
| Comp Entries Ind | 76.00 | Result Cards | 36.80 |
|||||
| Comp Entries Pairs | 160.00 | Prizes/Cash |
1150.00 |
|||||
| Comp Entries Merit | 64.00 | Engraving Cups |
45.00 | |||||
| Fines |
5.00 |
Stationery/Stamps | 35.32 |
|||||
|
|
Website Fee |
34.88 |
||||||
Presentation Night 2008 |
1113.00 |
BCGBA P.L. Insurance |
38.00 | |||||
| Presentation night 2008 | 954.27 | |||||||
| TOTAL INCOME | 3091.98 |
3100.27 |
||||||
| EXCESS |
EXPEND |
-8.29 |
||||||
| TOTAL | 3091.98 |
TOTAL | 3091.98 |
|||||
| BALANCE SHEET SEASON 2009 | ||||||||
| ASSETS | LIABILITIES | |||||||
| BANK A/C DEPOSIT | 932.97 |
LV/PARKS FUND 2006 | 149.00 | |||||
| BANK A/C CURRENT | 551.74 |
LV/PARKS FUND 2007 LV/PARKS FUND 2008 |
108.00 158.73 |
|||||
| CASH | 60.95 | |||||||
| SUB TOTAL | 415.73 | |||||||
| BALANCE(RETAINED INCOME) | 1129.93 | |||||||
| TOTAL | 1545.66 | TOTAL | 1545.66 | |||||
| BALANCE AT 31 OCT 2008 | 1553.95 |
BANK 31 Oct 2008 | 1484.71 | |||||
| Deduct excess of expenditure |
-8.29 |
CASH IN HAND | 60.95 | |||||
| BALANCE AT 31 OCT 2008 | 1545.66 | 1545.66 | ||||||
| D.E.MURRAY TREASURER NOV 2009 | ||||||||