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