Knutsford Friday Bowling League

Accounts

Knutsford Friday Bowling League 2015
Receipts

Discription
Gross
Greeenage
KO+Floodlit
Other Comps
Fines
Sundry
Less rebate
Less early p.
Net Total Rec'd
Brought Forward
£263.97£263.97£263.97
Church Inn
£158.80£118.80£20.00£20.00NIL£3.50£155.30
High Legh
£128.80£118.80£8.00£2.00NIL£3.50£125.30
Knutsford BC
£140.80£118.80£14.00£8.00NIL£3.50£137.30
Mere
£148.80£118.80£20.00£10.00NIL£3.50£145.30
Cranford
£168.80£118.80£20.00£30.00NIL£3.50£165.30
Chelford
£150.80£118.80£20.00£12.00NIL£3.50£147.30
Railway
£136.80£118.80£14.00£4.00NIL£3.50£133.30
Goostrey
£142.80£118.80£14.00£10.00NIL£3.50£139.30
Victory Hall
£138.80£118.80£20.00NILNIL£3.50£135.30
Oughtrington
£140.80£118.80£20.00£2.00NIL£3.50£137.30
Swettenham
£134.80£118.80£14.00£2.00NIL£3.50£131.30
Warford Park
£146.80£118.80£20.00£8.00NIL£3.50£143.30
Pres Night Tickets
£912.00£912.00£912.00
Repayment
NIL
Raffle
£254.80£254.80£254.80
TOTAL
£3,168.37£1,425.60£204.00£108.00£0.00£1,430.77£0.00£42.00£3,126.37

Payments

Description
Gross
Our League
Stationary
Pres Night
Hon. & Ex's
Engraving
BS Tax
Sundries
CCBA + Insurance
£63.00£63.00
Fixture books etc
£205.00£205.00
Prompt Payment
£42.00£42.00
Honarariums Sec.
£154.00£154.00
Honarariums Treas.
£113.00£113.00
Comp Prizes
£820.00£820.00
Ticket Printing
£23.00£23.00
Prizes/Flowers
£99.97£99.97
Engraving
£48.00£48.00
Replicas (trophies)
NILNIL
Room Hire
£75.00£75.00
Pres Night Meal
£798.00£798.00
Treas Expenses
£26.80£26.80
Secs Expenses
£11.75£11.75
Raffle Books
£4.05£4.05
General Rebate
NIL
Web Site Costs
£10.00£10.00
Repayment
NIL
TOTAL
£2,493.57£862.00£205.00£1,048.02£305.55£0.00£0.00£73.00

Summary

Receipts
£3,168.37
Payments
£2,493.57
Difference
£674.80

All items Analysis
1st January 2012 - 31 December 2015

PRESENTATION NIGHT DETAILS

Receipts
2012
2013
2014
2015
Tickets£740.00£588.00£742.00£912.00
2 at £6
and
112 at £6.5084 at £7.00106 at £7.00114 at £8
 
 
 
Raffle£284.00£201.00£197.00£254.80
P. NIGHT TOTAL£1024.00£789.00£939.00£1166.80
Payments
2012
2013
2014
2015
Meal£702.00£574.00£742.00£798.00
Trophies£37.50£37.50£43.95NIL
Engraving£38.00£45.50£56.00£48.00
Room Hire£50.00NIL£60.00£75.00
Printing£19.20£24.20£24.50£23.00
Rafflebooks£2.70NIL£3.95£4.05
Prizes/flowers£110.64£101.16£95.32£99.97
PhotosNILNILNILNIL
£960.04£782.36£1025.72£1048.02

BOWLING DETAILS

Receipts
2012
2013
2014
2015
Greenage£1425.60£1425.60£1425.60£1425.60
Mixed Pairs£60.00£52.00£54.00£48.00
Pairs£60.00£54.00£36.00£60.00
Individual£22.00£37.00£29.00NIL
Team K/O£96.00£96.00£96.00£96.00
FloodlitNIL£96.00£96.00£108.00
League WinsNILNILNILNIL
Fixture BooksNILNILNILNIL
Mtg FinesNIL£6.00NILNIL
Prompt PayNILNILNILNIL
General RebateNILNILNILNIL
HonorariaNILNILNILNIL
Sec/Treas ExesNILNILNILNIL
B/Soc InterestNILNILNILNIL
CCBANILNILNILNIL
Web SiteNILNILNILNIL
Overpayment£1.20NILNILNIL
C/F£486.53£609.25£478.23£263.97
BOWLING TOTAL£2151.33£2375.85£2214.83£2001.57
 
GRAND TOTAL£3175.33£3164.85£3153.83£3168.37
Payments
2012
2013
2014
2015
GreenageNILNILNILNIL
Mixed Pairs£120.00£120.00£120.00£120.00
Pairs£120.00£120.00£120.00£120.00
Individual£80.00£80.00£80.00NIL
Team K/O£105.00£105.00£105.00£105.00
FloodlitNIL£175.00£175.00£175.00
League Wins£300.00£300.00£300.00£300.00
Fixture Books etc£190.00£197.20£250.00£205.00
Mtg FinesNILNILNILNIL
Prompt Pay£45.50£45.50£45.50£42.00
General Rebate£192.00£384.00£264.00NIL
Honoraria£353.00£260.00£267.00£267.00
Sec/Treas Exes£34.54£40.36£64.64£38.55
B/Soc TaxNILNILNILNIL
CCBA + Insurance£61.00£66.00£63.00£63.000
Web Site£5.00£10.00£10.00£10.00
Repay NIL£1.20NILNIL
C/FNILNILNILNIL
BOWLING TOTAL£1606.04£1904.26£1864.14£1445.55
 
GRAND TOTAL£2566.08£2686.62£2889.86£2493.57

2012 Honoraria includes £100.00 retirement gift for Mr D. Booth

2014 and 2015 Pres Night Prizes Includes £10 charity donation