ACCOUNTS FOR THE YEAR ENDED 30th NOVEMBER 2012
MEETING 15th JANUARY 2013 - MEOLE BRACE BOWLING CLUB
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30th NOVEMBER 2012
2012 2011
INCOME
League Sponsorship
FURROWS LIMITED 500 500
League Affiliation fees ( 13@ 75 per team for 2012) 975 1050
Childs Ercall 2012 Fee 50 -
Match levies (@ 432 per team) 5616 6552
League Knockout Entrance Fees (20 per team) 260 280
Premiership Trophy (20 per team) 260 280
Handbook Advert (25 per club) 325 350
Non Club Handbook Adverts 200 -
MediaBox Sponsorship 500 -
Other (Fines/web sponsors) 110 150
Bank Interest Received 1 1
Presentation Evening Raffle 100 110
Total Income 8897 9273
EXPENDITURE
Sec/Treas/Results- Honoraria 1650 1650
Income Tax 375 275
Printing & Postage 565 440
S.C.G.B.A 75 75
Tankards/MOM 206 124
Other 190 230
Merit Competition 152 130
Pairs Competition 300 126
League Prize money 3875 4575
League Knockout 560 360
Premiership 450 300
Most Improved Team 50 50
League Individual Prizes 200 200
Presentation Evening 308 370
Total Expenditure 8956 8905
Excess of income over expenditure for the year credited to Accumulation account
-59 368
ACCOUNTS FOR THE YEAR ENDED 30th NOVEMBER 2012
MEETING 15th JANUARY 2013 - MEOLE BRACE BOWLING CLUB
BALANCE SHEET AS AT 30th NOVEMBER 2012
2012 2011
ASSETS
Cash At Bank
Treasurers account 927 860
Savings Account 1314 1284
Cash in Hand - -
Sundry Debtors - -
Total Assets 2241 2144
Sundry Creditors 491 335
Net Assets 1750 1809
REPRESENTED BY:
Accumulated Funds
Balance as at 30 November 2012/2011 1809 1441
Excess of income over -59 368
expenditure for the year
1750 1809
     
K Pessall & I Gaut
Hon Auditors
29th December 2012