| BURY AND DISTRICT TABLE TENNIS LEAGUE | |||||||||||||
| INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30TH APRIL 2010 | |||||||||||||
| 2010 | 2009 | ||||||||||||
| £ | £ | £ | £ | ||||||||||
| INCOME | |||||||||||||
| Club subscriptions | 1830 | 1603 | |||||||||||
| Players' registration fees | 1427 | 1395.25 | |||||||||||
| Fines | 318 | 116 | |||||||||||
| Championships entry fees | 326 | 0 | |||||||||||
| Sponsorship, advertising and donations | 760 | 640 | |||||||||||
| Contribution to cost of Trophies | 40 | 0 | |||||||||||
| Building Society interest (net) | 7.22 | 123.74 | |||||||||||
| 4708.22 | 3877.99 | ||||||||||||
| EXPENDITURE | |||||||||||||
| English Table Tennis Association fees | 1118.04 | 1039.36 | |||||||||||
| Lancashire County Table Tennis Association fees | 649.4 | 570 | |||||||||||
| Insurance | 150 | 150 | |||||||||||
| League handbooks and scorecards | 133.1 | 145.5 | |||||||||||
| Trophies and vouchers | 569.65 | 290.57 | |||||||||||
| Championships | 1443 | 155 | |||||||||||
| Inter-league expenses | 150 | 125 | |||||||||||
| Committee expenses | 7 | 105.64 | |||||||||||
| Sundry Expenses | 246 | 0 | |||||||||||
| 4466.19 | 2581.07 | ||||||||||||
| NET INCOME FOR THE YEAR | 242.03 | 1296.92 | |||||||||||
| BALANCE SHEET AS AT 30TH APRIL 2010 | |||||||||||||
| ASSETS | |||||||||||||
| Debtors - Member clubs | 177 | 207 | |||||||||||
| Debtors Sponsors and Advertising | 40 | 500 | |||||||||||
| Skipton Building Society | 3724.78 | 3717.56 | |||||||||||
| Natwest Bank | 3323.04 | 2549.79 | |||||||||||
| 7264.82 | 6974.35 | ||||||||||||
| LIABILITIES | |||||||||||||
| Creditors - Member clubs and Officers | 0 | 105.64 | |||||||||||
| Creditors - external | 569.65 | 390.57 | |||||||||||
| 569.65 | 496.21 | ||||||||||||
| NET ASSETS | 6695.17 | 6478.14 | |||||||||||
| Represented by :- | |||||||||||||
| ACCUMULATED FUND | |||||||||||||
| Balance brought forward | 6453.14 | 5156.22 | |||||||||||
| Net Income for the year | 242.03 | 1296.92 | |||||||||||
| 6695.17 | 6453.14 | ||||||||||||
| Sam Hilton bequest | 0 | 25 | |||||||||||
| 6695.17 | 6478.14 | ||||||||||||
| 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 30 April 2010 | |||||||||||||
| 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. | |||||||||||||
| 2010 | |||||||||||||
