| BURY AND DISTRICT TABLE TENNIS LEAGUE | |||||
| Income and Expenditure Account - 2006/7 | |||||
| 2006/7 | 2005/6 | ||||
| Income | |||||
| Club subscriptions | 1620 | 1210 | |||
| Players' registration fees | 1257 | 980 | |||
| Fines | 208 | 110 | |||
| Sponsorship, advertising and donations | 560 | 605 | |||
| Building Society interest (nett) | 65.34 | 24.7 | |||
| 3710.34 | 2929.7 | ||||
| Expenditure | |||||
| English Table Tennis Association fees | 889.92 | 884.4 | |||
| Lancashire County Table Tennis Association fees | 434.6 | 469.2 | |||
| Insurance | 270 | 280 | |||
| League handbooks | 450 | 450 | |||
| Scorecards | 58.75 | 58.75 | |||
| Trophies and vouchers | 580.24 | 560.99 | |||
| Championships | 85.25 | 90 | |||
| Inter-league team expenses | 257 | 252 | |||
| Anniversary Dinner | 110 | ||||
| Committee expenses and website | 151.38 | 91.38 | |||
| 2004/5 costs | 74 | ||||
| 3287.14 | 3210.72 | ||||
| Nett surplus / (deficit) for the year | 423.2 | -281.02 | |||
| Balance Sheet - 3 May 2007 | |||||
| 2007 | 2006 | ||||
| Assets | |||||
| Debtors - Member clubs | 98 | 51 | |||
| Deposit - Anniversary Dinner | 500 | ||||
| Skipton Building Society | 3455.84 | 2390.5 | |||
| Natwest Bank | 494.22 | 882.02 | |||
| 4048.06 | 3823.52 | ||||
| Liabilities | |||||
| Guarantee fees | 78 | ||||
| Creditors - Member clubs and Officers | 77.72 | 128.38 | |||
| Creditors - external | 70 | ||||
| 77.72 | 276.38 | ||||
| Nett Assets | 3970.34 | 3547.14 | |||
| Represented by: | |||||
| Accumulated Fund | |||||
| Balance brought forward from previous year | 3547.14 | 3828.16 | |||
| Surplus / (Deficit) for the year | 423.2 | -281.02 | |||
| Balance carried forward | 3970.34 | 3547.14 | |||
| Report of the Auditor to the Members and Committee of Bury and District Table Tennis League | |||||
| I have audited the attached Income and Expenditure Account for the year ended 3 May 2007 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. | |||||
| P Metcalfe F.C.A. | |||||
