| SOUTHPORT LV MENS BOWLING LEAGUE | ||||||||
| AS AT 31ST OCTOBER 2011 | ||||||||
| INCOME | EXPENDITURE | |||||||
| League Fees | 1080.00 | LCGBA League Fees |
26.00 | |||||
| Fixture Cards | 111.30 | Hon Secretary |
225.00 | |||||
| Hon Results Sec |
125.00 | |||||||
| Competition Fee | 195.00 | Hon Treasurer |
100.00 | |||||
| Bank Interest | 0 |
Fixture Books |
90.00 | |||||
| Comp Entries Ind | 78.00 | Result Cards |
28.80 |
|||||
| Comp Entries Pairs | 192.00 | Prizes/Cash 2010 |
975.00 |
|||||
| Comp Entries Merit | 0.00 | Engraving Cups |
45.00 | |||||
| Fines |
10.00 |
Stationery/Stamps | 91.82 |
|||||
|
|
Website Fee |
35.88 |
||||||
Presentation Night 2008 |
1084.00 |
BCGBA P.L. Insurance |
38.00 | |||||
| Presentation night 2008 | 980.38 |
|||||||
| Parks Social Fund 50% | 200.00 | |||||||
| TOTAL INCOME | 2750.30 |
2960.88 |
||||||
| EXCESS |
EXPEND |
-210.58 |
||||||
| TOTAL | 2750.30 |
TOTAL | 2750.30 |
|||||
| BALANCE SHEET SEASON 2011 | ||||||||
| ASSETS | LIABILITIES | |||||||
| BANK A/C DEPOSIT | 33.62 |
LV/PARKS FUND BAL |
149.00 | |||||
| BANK A/C CURRENT | 1197.77 |
LV/PARKS FUND 2010 |
103.62 |
|||||
| CASH | 23.74 |
|
||||||
| SUB TOTAL | 253.59 |
|||||||
| BALANCE(RETAINED INCOME) | 1001.54 |
|||||||
| TOTAL | 1255.13 | TOTAL | 1255.13 | |||||
| BALANCE AT 31 OCT 2010 | 1465.71 |
BANK 31 Oct 2008 | 1231.39 | |||||
| Deduct excess of expenditure |
210.58 |
CASH IN HAND | 23.74 |
|||||
| BALANCE AT 31 OCT 2008 | 1255.13 | 1255.13 | ||||||
| D.E.MURRAY TREASURER NOV 2011 | ||||||||