Knutsford Friday Bowling League

Accounts

Knutsford Friday Bowling League 2018
Receipts

Discription
Gross
Greeenage
Floodlit
Other Comps
Fines
Sundry
Less rebate
Less early p.
Net Total Rec'd
Brought Forward
 £661.04 £661.04 £661.04
Church Inn
 £140.80 £118.80 NIL £22.00 NIL £12.00 £3.50 £125.30
High Legh
 £118.80 £118.80 NIL NIL NIL £12.00 £3.50 £103.30
Knutsford BC
 £128.80 £118.80 NIL £10.00 NIL £12.00 £3.50 £113.30
Mere
 £124.80 £118.80 NIL £6.00 NIL £12.00 £3.50 £109.30
Cranford
 £137.80 £118.80 NIL £19.00 NIL £12.00 £3.50 £122.30
Chelford
 £151.80 £118.80 NIL £33.00 NIL £12.00 £3.50 £136.30
Railway
 £121.80 £118.80 NIL £3.00 NIL £12.00 £3.50 £106.30
Goostrey
 £118.80 £118.80 NIL NIL NIL £12.00 £3.50 £103.30
Victory Hall
 £136.80 £118.80 NIL £10.00 £8.00 £12.00 £3.50 £121.30
Oughtrington
 £118.80 £118.80 NIL NIL NIL £12.00 £3.50 £103.30
Swettenham
 £123.80 £118.80 NIL £5.00 NIL £12.00 £3.50 £108.30
Warford Park
 £134.80 £118.80 NIL £16.00 NIL £12.00 £3.50 £119.30
Pres Night Tickets
 £252.50 £252.50 £252.50
Raffle Levy £5 per Team
 £120.00 £120.00 £120.00
Raffle
 £251.02 £251.02 £251.02
TOTALS £2,842.16 £1,425.60 £0.00 £124.00 £8.00 £1,284.56 £144.00 £42.00 £2,656.16

Payments

Description
Gross
Our League
Stationary
Pres Night
Hon. & Ex's
Engraving
BS /Tax
Sundries
CCBA + Insurance
 £75.56 £75.56
Fixture books etc
 £250.00 £250.00
Prompt Payment
 £42.00 £42.00
Honarariums Sec.
 £166.00 £166.00
Honarariums Treas.
 £122.00 £122.00
Comp Prizes
 £620.00 £620.00
Ticket/Quiz Printing
 £30.00 £30.00
Prizes inc £5 team Levy**
 £200.32 £200.32
Engraving
 £45.00 £45.00
Room Hire
 £125.00 £125.00
Pres Night Meal
 NIL NIL
Treas Expenses
 £21.30 £21.30
Secs Expenses
 £18.90 £18.90
Raffle Books
 £2.70 £2.70
General Rebate
 £264.00 £264.00
Web Site Costs
 £10.00 £10.00
Repayment
 NIL
TOTAL
 £1,992.78 £1,216.20 £0.00 £358.02 £288.00 £45.00 £0.00 £85.56

** Includes Retiree Gifts + £30 RNLI Donation

Summary

Receipts
 £2,842.16
Payments
 £1,992.78
Difference
 £849.38

Knutsford Friday Bowling League - All items Analysis
1st January 2015 - 31 December 2018

PRESENTATION NIGHT DETAILS

Receipts
2015
2016
2017
2018
Tickets £912.00 £872.00 £994.50 £252.50
 
 
114 at £8 109 at £8 117 at £8.50 101 at £2.50
 
 
Raffle levy £120.00
Raffle £254.80 £252.00 £303.00 £251.02
P. NIGHT TOTAL £1166.80 £1124.00 £1297.50 £623.52
Payments
2015
2016
2017
2018
Meal £798.00 £872.00 £944.00 NIL
Trophies NIL NIL NIL NIL
Engraving £48.00 £50.00 £57.00 £45.00
Room Hire £75.00 £40.00 £125.00 £125.00
Printing £23.00 £21.00 £21.00 £30.00
Rafflebooks £4.05 £4.05 £4.05 £2.70
Prizes/flowers £99.97 £117.17 £134.39 £200.32
 
£1048.02 £1104.22 £1285.44 £403.02

BOWLING DETAILS

Receipts
2015
2016
2017
2018
Greenage £1425.60 £1425.60 £1425.60 £1425.60
Mixed Pairs £48.00 £46.00 £58.00 £44.00
Pairs £60.00 £68.00 £42.00 £46.00
Individual NIL £45.00 £70.00 £34.00
Team K/O £96.00 NIL NIL NIL
Floodlit £108.00 £96.00 £72.00 NIL
League Wins NIL NIL NIL NIL
Fixture Books NIL NIL NIL NIL
Mtg Fines NIL £6.00 £8.00 £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 £263.97 £674.80 £694.20 £661.04
BOWLING TOTAL £2001.57 £2361.40 £2369.80 £2218.64
 
GRAND TOTAL £3168.37 £3485.40 £3667.30 £2842.16
Payments
2015
2016
2017
2018
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 NIL £80.00 £80.00 £80.00
Team K/O £105.00 NIL NIL NIL
Floodlit £175.00 £145.00 £145.00 NIL
League Wins £300.00 £300.00 £300.00 £300.00
Fixture Books etc £205.00 £250.00 £225.00 £250.00
Mtg Fines NIL NIL NIL £10.00
Prompt Pay £42.00 £45.00 £42.00 £42.00
General Rebate NIL £264.00 £294.00 £264.00
Honoraria £267.00 £267.00 £281.00 £288.00
Sec/Treas Exes £38.55 £24.23 £38.87 £40.20
CCBA + Insurance £63.00 £64.75 £64.95 £65.56
Web Site £10.00 £10.00 £10.00 £10.00
Repay NIL NIL NIL NIL
C/F NIL NIL NIL NIL
BOWLING TOTAL £1445.55 £1686.98 £1720.82 £1589.76
 
GRAND TOTAL £2493.57 £2791.20 £3006.26 £1992.78

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.

2018 includes £40.10 retiree gifts + £30 RNLI charity donation