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BURY AND DISTRICT TABLE TENNIS LEAGUE |
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INCOME AND EXPENDITURE ACCOUNT FOR
THE YEAR ENDED
30TH APRIL 2009 |
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2009 |
2008 |
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£ |
£ |
£ |
£ |
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INCOME |
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Club subscriptions |
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1603.00 |
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1680.00 |
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Players' registration fees |
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1395.25 |
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1295.00 |
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Fines |
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116.00 |
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62.00 |
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Sponsorship, advertising and donations |
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640.00 |
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658.00 |
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Building Society interest (net) |
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123.74 |
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137.98 |
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3877.99 |
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3832.98 |
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EXPENDITURE |
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English Table Tennis Association fees |
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1039.36 |
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958.72 |
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Lancashire County Table Tennis Association fees |
570.00 |
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518.60 |
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Insurance |
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150.00 |
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150.00 |
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League handbooks and scorecards |
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145.50 |
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113.50 |
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Trophies and vouchers |
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290.57 |
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471.28 |
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Championships |
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155.00 |
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155.00 |
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Inter-league expenses |
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125.00 |
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200.00 |
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Committee expenses and website |
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105.64 |
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80.00 |
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2581.07 |
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2647.10 |
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NET
INCOME FOR THE
YEAR |
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1296.92 |
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1185.88 |
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BALANCE SHEET AS AT 30TH
APRIL 2009 |
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ASSETS |
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Debtors - Member clubs |
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207.00 |
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267.00 |
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Debtors Sponsors and Advertising |
500.00 |
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0.00 |
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Skipton Building Society |
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3717.56 |
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3593.82 |
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Natwest Bank |
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2549.79 |
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1640.40 |
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6974.35 |
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5501.22 |
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LIABILITIES |
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Creditors - Member clubs and Officers |
105.64 |
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50.00 |
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Creditors - external |
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390.57 |
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70.00 |
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496.21 |
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120.00 |
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NET ASSETS |
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6478.14 |
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5381.22 |
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Represented by :- |
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ACCUMULATED FUND |
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Balance brought forward |
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5156.22 |
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3970.34 |
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Net Income for the year |
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1296.92 |
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1185.88 |
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6453.14 |
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5156.22 |
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Sam Hilton bequest |
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25.00 |
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225.00 |
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6478.14 |
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5381.22 |
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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 2009 |
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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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10 December 2009 |
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