Bob pointed out that:
-
Summer League fees were up due to an increase in numbers of clubs taking part
-
There had been increased Level 1 expenditure
-
A donation had been made to the Richard Powell memorial charity
He thanked Justine Nicklin & Carolyn Britton for their efficient paperwork, which made his life easier.
Although there had been a small loss for the year, because funds were still bouyant he proposed no increase in membership fees for the coming year.
He thanked Judith Pearce for auditing the accounts and proposed that she be appointed auditor for the coming year, this was seconded by John Burr and carried unanimously.
ACCOUNTS for year to 31st March 2006
| |
2006 |
2005 |
| Income |
|
|
Membership Fees |
1030.00 |
1120.00 |
Level 1 Fees |
700.00 |
530.00 |
Summer League |
3510.70 |
2472.00 |
Donations |
203.00 |
226.00 |
Reassessment Fees |
0.00 |
10.00 |
|
5443.70 |
4358.00 |
Expenditure |
|
|
Rule Books |
0.00 |
271.00 |
Level 1 |
908.50 |
585.00 |
Pitch Hire |
3285.75 |
2222.03 |
Postage |
302.76 |
244.10 |
Consumables |
99.26 |
88.74 |
Donation |
115.00 |
0.00 |
Insurance |
650.00 |
540.00 |
Gifts |
20.00 |
20.00 |
Equipment |
170.00 |
0.00 |
Website |
53.51 |
46.72 |
Summer League Refund |
50.00 |
41.20 |
Telephone |
6.00 |
45.28 |
|
5660.78 |
4104.07 |
|
|
|
Surplus of Income for Year |
-217.08 |
253.93 |
|
|
|
BALANCE SHEET AT 31st MARCH 2006 |
|
|
|
|
|
Assets |
|
|
Cash at Bank |
2639.81 |
3106.89 |
Debtors: ACWHA (Expenses) |
0.00 |
200.00 |
Creditor (Summer League) |
0.00 |
-450.00 |
|
2639.81 |
2856.89 |
Represented by Surplus of Income |
|
|
Brought Forward |
2856.89 |
2602.96 |
For Year |
-217.08 |
253.93 |
|
2639.81 |
2856.89 |
|
|
|
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