| BURY AND DISTRICT TABLE TENNIS LEAGUE | ||||||
| INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30TH APRIL 2013 | ||||||
| 2013 | 2012 | |||||
| £ | £ | £ | £ | |||
| INCOME | ||||||
| Club subscriptions | 1620.00 | 1680.00 | ||||
| Fines | 146.00 | 136.00 | ||||
| Championships entry fees | 438.00 | 246.00 | ||||
| Sponsorship, advertising and donations | 650.00 | 650.00 | ||||
| Building Society interest (net) | 34.43 | 36.09 | ||||
| 2888.43 | 2748.09 | |||||
| EXPENDITURE | ||||||
| Lancashire County Table Tennis Association fees | 658.00 | 680.00 | ||||
| League handbooks and scorecards | 145.00 | 143.25 | ||||
| Trophies and vouchers | 714.08 | 630.24 | ||||
| Championships | 1147.00 | 1080.54 | ||||
| Inter-league expenses | 130.00 | 140.00 | ||||
| Committee expenses | 69.99 | 60.00 | ||||
| Cup finals and Finals night expenses | 208.00 | 121.00 | ||||
| Sundry Expenses | 74.84 | 230.00 | ||||
| 3146.91 | 3085.03 | |||||
| NET (DEFICIT)INCOME FOR THE YEAR | (258.48) | (336.94) | ||||
| BALANCE SHEET AS AT 30TH APRIL 2013 | ||||||
| ASSETS | ||||||
| Debtors - Member clubs | 129.00 | 113.00 | ||||
| Debtors Sponsors and Advertising | 0.00 | |||||
| Skipton Building Society | 3829.36 | 3794.93 | ||||
| Natwest Bank | 2703.84 | 2616.76 | ||||
| 6662.20 | 6524.69 | |||||
| LIABILITIES | ||||||
| Creditors - Member clubs | 0.00 | 0.00 | ||||
| Creditors - external | 395.99 | 0.00 | ||||
| 395.99 | 0.00 | |||||
| NET ASSETS | 6266.21 | 6524.69 | ||||
| Represented by :- | ||||||
| ACCUMULATED FUND | ||||||
| Balance brought forward | 6524.69 | 6861.63 | ||||
| Net (Deficit)Income for the year | (258.48) | (336.94) | ||||
| 6266.21 | 6524.69 | |||||
| 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 2013 | ||||||
| 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. | ||||||
| 18th September 2013 | ||||||
