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BURY AND DISTRICT
TABLE TENNIS LEAGUE |
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INCOME AND EXPENDITURE ACCOUNT FOR
THE YEAR ENDED
30TH APRIL 2010 |
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2010 |
2009 |
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£ |
£ |
£ |
£ |
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| INCOME |
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| Club
subscriptions |
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1830.00 |
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1603.00 |
| Players'
registration fees |
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1427.00 |
|
1395.25 |
| Fines |
|
318.00 |
|
116.00 |
| Championships entry fees |
|
326.00 |
|
0.00 |
| Sponsorship,
advertising and donations |
|
760.00 |
|
640.00 |
| Contribution
to cost of Trophies |
|
40.00 |
|
0.00 |
| Building Society
interest (net) |
|
7.22 |
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123.74 |
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4708.22 |
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3877.99 |
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| EXPENDITURE |
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| English Table
Tennis Association fees |
1118.04 |
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1039.36 |
| Lancashire
County Table Tennis Association fees |
649.40 |
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570.00 |
| Insurance |
150.00 |
|
150.00 |
| League handbooks
and scorecards |
133.10 |
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145.50 |
| Trophies and
vouchers |
569.65 |
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290.57 |
| Championships |
1443.00 |
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155.00 |
| Inter-league
expenses |
150.00 |
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125.00 |
| Committee expenses |
7.00 |
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105.64 |
| Sundry Expenses |
246.00
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0.00 |
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4466.19
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2581.07
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| NET INCOME
FOR THE YEAR |
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242.03 |
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1296.92 |
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BALANCE SHEET AS AT 30TH
APRIL 2010 |
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| ASSETS |
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| Debtors - Member
clubs |
177.00 |
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207.00 |
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| Debtors Sponsors
and Advertising |
40.00 |
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500.00 |
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| Skipton Building
Society |
3724.78 |
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3717.56 |
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| Natwest Bank |
3323.04 |
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2549.79 |
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7264.82
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6974.35
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| LIABILITIES |
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| Creditors -
Member clubs and Officers |
0.00 |
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105.64 |
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| Creditors -
external |
569.65 |
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390.57 |
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569.65 |
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496.21 |
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| NET ASSETS |
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6695.17 |
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6478.14 |
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| Represented by
:- |
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| ACCUMULATED FUND |
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| Balance brought
forward |
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6453.14 |
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5156.22 |
| Net Income for
the year |
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242.03 |
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1296.92 |
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6695.17 |
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6453.14 |
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| Sam Hilton
bequest |
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0.00 |
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25.00 |
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6695.17 |
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6478.14 |
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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 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. |
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| P. Metcalfe
F.C.A. |
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| 2010 |
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