Knutsford Friday Bowling League

Accounts

Knutsford Friday Bowling League - All items Analysis
1st January 2014 - 31 December 2017

PRESENTATION NIGHT DETAILS

Receipts
2014
2015
2016
2017
Tickets £742.00 £912.00 £872.00 £994.50
 
 
106 at £7.00 114 at £8 109 at £8 117 at £8.50
 
 
 
Raffle £197.00 £254.80 £252.00 £303.00
P. NIGHT TOTAL £939.00 £1166.80 £1124.00 £1297.50
Payments
2014
2015
2016
2017
Meal £742.00 £798.00 £872.00 £944.00
Trophies £43.95 NIL NIL NIL
Engraving £56.00 £48.00 £50.00 £57.00
Room Hire £60.00 £75.00 £40.00 £125.00
Printing £24.50 £23.00 £21.00 £21.00
Rafflebooks £3.95 £4.05 £4.05 £4.05
Prizes/flowers £95.32 £99.97 £117.17 £134.39
Photos NIL NIL NIL NIL
£1025.72 £1048.02 £1104.22 £1285.44

BOWLING DETAILS

Receipts
2014
2015
2016
2017
Greenage £1425.60 £1425.60 £1425.60 £1425.60
Mixed Pairs £54.00 £48.00 £46.00 £58.00
Pairs £36.00 £60.00 £68.00 £42.00
Individual £29.00 NIL £45.00 £70.00
Team K/O £96.00 £96.00 NIL NIL
Floodlit £96.00 £108.00 £96.00 £72.00
League Wins NIL NIL NIL NIL
Fixture Books NIL NIL NIL NIL
Mtg Fines NIL NIL £6.00 £8.00
Prompt Pay NIL NIL NIL NIL
General Rebate NIL NIL NIL NIL
Honoraria NIL NIL NIL NIL
Sec/Treas Exes NIL NIL NIL NIL
CCBA NIL NIL NIL NIL
Web Site NIL NIL NIL NIL
Overpayment NIL NIL £1.20 NIL
C/F £478.23 £263.97 £674.80 £694.20
BOWLING TOTAL £2214.83 £2001.57 £2361.40 £2369.80
 
GRAND TOTAL £3153.83 £3168.37 £3485.40 £3667.30
Payments
2014
2015
2016
2017
Greenage NIL NIL NIL NIL
Mixed Pairs £120.00 £120.00 £120.00 £120.00
Pairs £120.00 £120.00 £120.00 £120.00
Individual £80.00 NIL £80.00 £80.00
Team K/O £105.00 £105.00 NIL NIL
Floodlit £175.00 £175.00 £145.00 £145.00
League Wins £300.00 £300.00 £300.00 £300.00
Fixture Books etc £250.00 £205.00 £250.00 £225.00
Mtg Fines NIL NIL NIL NIL
Prompt Pay £45.50 £42.00 £45.00 £42.00
General Rebate £264.00 NIL £264.00 £294.00
Honoraria £267.00 £267.00 £267.00 £281.00
Sec/Treas Exes £64.64 £38.55 £24.23 £38.87
CCBA + Insurance £63.00 £63.00 £64.75 £64.95
Web Site £10.00 £10.00 £10.00 £10.00
Repay NIL NIL NIL NIL
C/F NIL NIL NIL NIL
BOWLING TOTAL £1864.14 £1445.55 £1686.98 £1720.82
 
GRAND TOTAL £2889.86 £2493.57 £2791.20 £3006.26

2014 and 2015 Pres Night Prizes Includes £10 charity donation

2016 includes a £20 donation

2017 Includes a £50 donation in Memory of Mr Fred Cardwell and £20 to The Christie from Presentation Night quiz.