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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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1680.00 |
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1620.00 |
| Players'
registration fees |
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1295.00 |
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1257.00 |
| Fines |
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62.00 |
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208.00 |
| Sponsorship,
advertising and donations |
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658.00 |
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560.00 |
| 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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518.60 |
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434.60 |
| Insurance |
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150.00 |
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270.00 |
| League handbooks
and scorecards |
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113.50 |
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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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155.00 |
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85.25 |
| Inter-league
expenses |
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200.00 |
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257.00 |
| Anniversary dinner |
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0.00 |
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110.00 |
| Committee
expenses and website |
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80.00 |
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151.38 |
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2647.10 |
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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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423.20 |
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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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267.00 |
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98.00 |
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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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1640.40 |
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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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50.00 |
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77.72 |
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| Creditors -
external |
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70.00 |
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0.00 |
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120.00 |
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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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423.20 |
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5156.22 |
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3970.34 |
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| Sam Hilton
bequest |
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225.00 |
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0.00 |
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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 |
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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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| 26 April 2009 |
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