| BURY AND DISTRICT TABLE TENNIS LEAGUE |
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Income & Expenditure Account For The Year Ended April 30th 2008 |
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2008 |
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2007 |
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£ |
£ |
£ |
£ |
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| Income |
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| Club subscriptions |
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1680 |
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1620 |
| Players' registration fees |
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1295 |
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1257 |
| Fines |
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62 |
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208 |
| Sponsorship, advertising and donations |
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658 |
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560 |
| Building Society interest (net) |
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137.98 |
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65.34 |
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3832.98 |
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3710.34 |
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| Expenditure |
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| English Table Tennis Association fees |
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958.72 |
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889.92 |
| Lancashire County Table Tennis Association fees |
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518.6 |
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434.6 |
| Insurance |
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150 |
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270 |
| League handbooks and scorecards |
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113.5 |
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508.75 |
| Trophies and vouchers |
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471.28 |
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580.24 |
| Championships |
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155 |
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85.25 |
| Inter-league expenses |
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200 |
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257 |
| Anniversary dinner |
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0 |
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110 |
| Committee expenses and website |
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80 |
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151.38 |
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2647.1 |
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3287.14 |
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| NET INCOME FOR THE YEAR |
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1185.88 |
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423.2 |
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BALANCE SHEET AS AT 30TH APRIL 2008 |
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| Assets |
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| Debtors - Member clubs |
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267 |
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98 |
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| Skipton Building Society |
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3593.82 |
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3455.84 |
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| Natwest Bank |
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1640.4 |
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494.22 |
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5501.22 |
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4048.06 |
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| Liabilities |
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| Creditors - Member clubs and Officers |
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50 |
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77.72 |
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| Creditors - external |
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70 |
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0 |
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120 |
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77.72 |
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| Net Assets |
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5381.22 |
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3970.34 |
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| Represented by :- |
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| Accumulated Fund |
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| Balance brought forward |
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3970.34 |
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3547.14 |
| Net Income for the year |
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1185.88 |
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423.2 |
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5156.22 |
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3970.34 |
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| Sam Hilton bequest |
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225 |
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0 |
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5381.22 |
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3970.34 |
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| Report of the Auditor to the Members and Committee of Bury and District Table Tennis League |
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| I have audited the attached Income and Expenditure Account for the year ended 30 April 2008 |
| and Balance Sheet as at that date and have found them to be correct and in accordance with |
| the books and records of the Bury and District Table Tennis League. |
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| P. Metcalfe F.C.A. |
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| 26 April 2009 |
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