Cheadle and Gatley District Bowling League

Accounts

Balance sheet for year ending 31 December 2016

Income
2016
2015
Balance b/f £6720.36 £5562.14
Club registrations £7253.00 £7035.00
Late registrations £20.50 £19.00
Merit £102.00 £112.00
Vets' Merit £54.00 £96.00
Extra fixture books £62.75 £57.50
Club fines £11.00 £30.00
Postal charges £7.17
Bank interest £48.59 £53.94
 
     
     
     
     
     
     
     
     
  £14272.20 £12972.75
Expenditure
2016
2015
Honorariums £1565.00 £1630.00
League prizes £3240.00 £3060.00
League average prizes £80.00 £89.91
Printing £490.00 £500.00
Engraving etc £65.00 £123.50
County fees £10.00 £10.00
Bob Newlan Cup £265.00 £240.00
Merit £130.00 £130.00
Vets' Merit £110.00 £130.00
Vets' knockout cup £225.00 £175.00
Treasurer's expenses £63.60 £63.30
Secretary's expenses £50.00 £80.68
Web site £20.00 £20.00
Presentation £50.00
Donation Stockport Festival £20.00
 
Bank balance £7888.60 £6720.36
     
  £14272.20 £12972.75

Previous years summary - Income

 
1997
 
1998
 
1999
 
2000
 
2001
 
Balance £4272.00 £4632.75 £4643.71 £4626.71 £4343.98
Registrations £3015.00 £2727.00 £2664.00 £2681.00 £2827.00
Previous registrations     £90.50   £15.50
Late registrations £20.50 £31.00 £22.00 £9.50 £18.00
Late registrations Vets £8.00 £8.00 £0.50 £12.50 £8.00
County fees £80.00 £80.00 £70.00 £70.00  
Callison Cup £302.00 £198.00 £158.00 £132.00 £114.00
Merit £282.00 £206.00 £142.00 £138.00 £152.00
Vets' Merit £112.00 £110.00 £160.00 £154.00 £172.00
Presentation evening £297.00 £315.40 £172.65 £171.50 £295.30
Extra fixture books £36.25 £37.25 £46.00 £43.00 £41.75
Fixture book adverts £100.00 £80.00 £20.00 £20.00 £25.00
Club fines £44.00 £24.00 £30.00 £35.00 £19.00
Donations £37.50        
Absentees     £20.00    
Out-dated cheques       £30.00  
Deposit a/c interest £47.30 £78.71 £23.41 £34.66 £34.46
  £8653.55 £8528.11 £8253.67 £8157.33 £8064.99

 

 
2002
 
2003
 
2004
 
2005
 
2006
 
Balance £4044.82 £3926.22 £3385.52 £3659.37 £3579.74
Registrations £2955.00 £3228.00 £3672.00 £3744.00 £3808.00
Previous registrations £41.00   £28.00    
Late registrations £21.00 £14.00 £23.00 £16.50 £3.50
Late registrations Vets     £9.50 £23.50 £2.50
County fees £65.00 £91.00 £105.00 £119.00 £119.00
Callison Cup   £48.00 £56.00    
Merit £108.00 £130.00 £94.00 £78.00  
Vets' Merit £164.00 £136.00 £90.00 £108.00 £96.00
Presentation evening £102.50 £108.50      
Extra fixture books £44.50 £47.00 £31.75 £37.00 £43.25
Fixture book adverts   £20.00 £20.00 £50.00 £25.00
Club fines £32.00 £39.50 £19.00 £38.50 £20.00
Donations         £100.00
Web site fees       £32.00  
Deposit a/c interest £7.34 £6.47 £8.33 £18.19 £13.92
  £7456.16 £7794.69 £7841.10 £7924.06 £7810.91

 

 
2007
 
2008
 
2009
 
2010
 
2011
 
Balance £3561.74 £3297.62 £3187.08 £2908.15 £2816.86
Registrations £3870.00 £4066.00 £4460.00 £5294.00 £6299.00
Late registrations £8.50 £10.00 £8.50 £9.00 £36.00
Late registrations Vets £13.50 £13.00 £20.50 £9.50
County fees £112.00 £160.00 £140.00 £160.00 £170.00
Merit £68.00 £82.00 £86.00 £130.00
Vets' Merit £104.00 £72.00 £84.00 £96.00 £88.00
Extra fixture books £36.50 £54.60 £62.50 £70.00 £91.50
Fixture book adverts £25.00 £25.00 £25.00
Club fines £73.00 £30.00 £46.00 £44.00 £47.00
Illegal players £2.00
Postal charges £10.16 £10.14 £13.85
Web site fees £86.00 £103.00 £115.00 £215.00
Deposit a/c interest £13.92 £31.18 £32.69
  £7903.44 £7808.38 £8228.72 £8822.83 £9939.90

 

 
2012
 
2013
 
2014
 
2015
 
2016
 
Balance £3561.74 £4090.31 £4536.25 £5562.14 £6720.36
Registrations £6510.00 £6531.00 £7077.00 £7035.00 £7253.00
Late registrations £10.50 £24.00 £20.00 £19.00 £20.50
County fees £150.00 £20.00     £10.00
Merit £104.00 £72.00 £70.00 £112.00 £102.00
Vets' Merit £122.00 £90.00 £56.00 £96.00 £54.00
Extra fixture books £74.50 £64.50 £64.00 £57.50 £62.75
Club fines £54.00 £12.00 £26.00 £30.00 £11.00
Postal charges £13.77 £3.00   £7.17  
Web site fees £220.00 £20.00      
Bank interest £37.72 £50.48 £52.50 £53.94 £48.59
Donation £60.00        
Advert     £36.00    
  £10873.82 £10977.29 £11937.85 £12972.75 £14272.20

Previous years summary - Expenditure

 
1997
 
1998
 
1999
 
2000
 
2001
 
Honorariums £500.00 £550.00 £615.00 £645.00 £690.00
League prizes £1650.00 £1650.00 £1455.00 £1455.00 £1455.00
Printing £295.00 £312.00 £334.00 £345.00 £361.80
Engraving etc £145.00 £174.00 £132.00 £250.00 £235.00
County fees £90.00 £90.00 £90.00 £83.65 £14.20
Bob Newlan Cup £210.00 £210.00 £230.00 £210.00 £260.00
Callison Cup £330.00 £235.00 £168.00 £173.00 £173.00
Merit £335.00 £240.00 £165.00 £164.00 £202.00
Vets' Merit £151.00 £146.00 £209.00 £175.00 £217.00
Vets' knockout cup £140.00 £140.00 £140.00 £140.00 £140.00
Flowers £10.00 £12.00      
Secretary's expenses £70.00 £60.00     £112.17
Sec's expenses 1999-00       £88.00 £80.00
Vets' secretary's expenses £23.50 £29.50 £31.60 £29.50 £29.00
Vets' match sec's exes £27.50        
Treasurer's expenses £43.80 £45.00 £57.90 £54.70 £51.00
Balance £4632.75 £4643.71 £4626.71 £4343.98 £4044.82
  £8653.55 £8528.11 £8253.67 £8157.33 £8064.99

 

 
2002
 
2003
 
2004
 
2005
 
2006
 
Honorariums £724.50 £1000.00 £1070.00 £1140.00 £1210.00
League prizes £1455.00 £1509.00 £1590.00 £1575.00 £1545.00
Printing £350.00 £353.00 £370.00 £375.00 £375.00
Engraving etc £162.00 £126.50 £155.00 £171.00 £248.00
County fees £79.50 £107.50 £123.00 £137.25 £137.25
BobNewlan Cup £210.00 £225.00 £225.00 £225.00 £225.00
Callison Cup   £61.00 £80.00    
Merit £130.00 £177.00 £100.00 £100.00  
Vets' Merit £175.00 £137.00 £100.00 £140.00 £100.00
Vets' knockout cup £140.00 £140.00 £140.00 £160.00 £140.00
Presentation evening     £66.25    
Secretary's expenses £142.19 £89.47 £97.28 £262.72 £199.14
Vets' secretary's expenses £27.00        
Treasurer's expenses £50.76 £54.20 £60.20 £50.35 £55.19
Gratuities £7.99   £5.00 £5.00 £15.00
Bank charges £5.00 £5.00      
Secretary's present   £30.00      
Bowls measure   £14.50      
Balance £3926.22 £3684.52 £3659.37 £3579.74 £3561.33
  £7456.16 £7794.69 £7841.10 £7924.06 £7810.91

 

 
2007
 
2008
 
2009
 
2010
 
2011
 
Honorariums £1280.00 £1350.00 £1470.00 £1595.00 £1710.00
League prizes £1695.00 £1695.00 £1875.00 £2505.00 £2690.00
League average prizes £135.00 £103.00 £216.00 £139.50 £198.00
Printing £400.00 £400.00 £440.00 £460.00 £673.77
Engraving etc £78.00 £201.00 £15.50 £173.50 £27.00
County fees £157.25 £182.50 £242.50 £202.50 £202.50
BobNewlan Cup £245.00 £245.00 £245.00 £215.00 £225.00
Merit £80.00 £85.00 £110.00 £110.00
Vets' Merit £120.00 £120.00 £100.00 £110.00 £110.00
Vets' knockout cup £160.00 £160.00 £160.00 £170.00 £200.00
Secretary's expenses £198.61 £420.09 £325.47 £220.10
Treasurer's expenses £39.28 £54.80 £46.48 £40.80
Website fees £77.68
Gratuities £20.00 £30.00 £5.00
Bank charges £10.00
Fine £5.00
Balance £3297.62 £3187.08 £2908.15 £2816.86 £3517.73
£7903.44 £7808.38 £8228.72 £8822.83 £9939.90

 

 
2012
 
2013
 
2014
 
2015
 
2016
 
Honorariums £1830.00 £1610.00 £1630.00 £1630.00 £1565.00
League prizes £2685.00 £2880.00 £3060.00 £3060.00 £3240.00
League average prizes £63.00 £71.91 £71.91 £89.91 £80.00
Printing £707.72 £724.04 £530.00 £500.00 £490.00
Engraving etc £174.00 £178.00 £207.50 £123.50 £65.00
County fees £183.00 £68.00   £10.00 £10.00
BobNewlan Cup £225.00 £240.00 £240.00 £240.00 £365.00
Merit £125.00 £130.00 £110.00 £130.00 £130.00
Vets' Merit £130.00 £130.00 £110.00 £130.00 £110.00
Vets' knockout cup £200.00 £200.00 £200.00 £175.00 £225.00
Donation     £15.00   £20.00
Secretary's expenses £178.39 £99.79 £55.10 £80.68 £50.00
Treasurer's expenses £47.50 £51.20 £88.10 £63.30 £63.60
Website fees £196.90 £20.00 £20.00 £20.00 £20.00
Insurance £38.00 £38.00 £38.00    
Balance £4090.31 £4536.35 £5562.14 £6720.36 £7888.60
£10873.82 £10977.29 £11937.85 £12972.75 £14272.20