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BURY AND DISTRICT TABLE TENNIS LEAGUE |
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| INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30TH APRIL 2011 |
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2011 |
2010 |
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£ |
£ |
£ |
£ |
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| INCOME |
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| Club subscriptions |
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1800 |
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1830 |
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| Players' registration fees |
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0 |
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1427 |
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| Fines |
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273 |
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318 |
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| Championships entry fees |
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243 |
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326 |
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| Sponsorship, advertising and donations |
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610 |
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760 |
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| Contribution to cost of Trophies |
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0 |
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40 |
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| Building Society interest (net) |
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34.06 |
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7.22 |
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2960.06 |
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4708.22 |
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| EXPENDITURE |
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| English Table Tennis Association fees |
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0 |
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1118.04 |
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| Lancashire County Table Tennis Association fees |
634.4 |
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649.4 |
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| Insurance |
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0 |
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150 |
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| League handbooks and scorecards |
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156.3 |
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133.1 |
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| Trophies and vouchers |
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546.9 |
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569.65 |
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| Championships |
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1035 |
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1443 |
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| Inter-league expenses |
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200 |
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150 |
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| Committee expenses |
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75 |
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7 |
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| Sundry Expenses |
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116 |
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276 |
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2763.6 |
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4496.19 |
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| NET INCOME FOR THE YEAR |
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196.46 |
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212.03 |
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BALANCE SHEET AS AT 30TH APRIL 2011 |
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| ASSETS |
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| Debtors - Member clubs |
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229 |
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177 |
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| Debtors Sponsors and Advertising |
0 |
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40 |
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| Skipton Building Society |
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3758.84 |
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3724.78 |
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| Natwest Bank |
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2903.79 |
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3293.04 |
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6891.63 |
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7234.82 |
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| LIABILITIES |
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| Creditors - Member clubs and Officers |
30 |
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0 |
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| Creditors - external |
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0 |
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569.65 |
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30 |
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569.65 |
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| NET ASSETS |
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6861.63 |
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6665.17 |
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| Represented by :- |
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| ACCUMULATED FUND |
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| Balance brought forward |
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6665.17 |
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6453.14 |
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| Net Income for the year |
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196.46 |
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212.03 |
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6861.63 |
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6665.17 |
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| Sam Hilton bequest |
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0 |
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0 |
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6861.63 |
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6665.17 |
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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 2011 |
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| and Balance Sheet as at that date and have found them to be correct and in accordance with |
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| 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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| 26th August.2011 |
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