2025-09-30-accounts

REDRufH BOWLNG CLUB 2024 2025 2024 2025 170.90 234.62 2250.75 Sale8 Catering VAT 1154.00 1183.80 145636 2438.04 Pow 106.31 Telephone 360.(J) Water 350.00 2201.15 Insura 58.80 Adverti8in8 Board8 5539.10 Ryirs and Renewals 1669.50 (Irem Maintenan¢e 1275.(K) Cleaning 108.00 Advertising 1204.30 Atriliation & Comixtition Fees 150.00 Handbooks 613.86 Club ￿0d￿ts 215.73 VAT 30.01 Council Tax 373.72 CCTV 30.(X) D4Thtions 19,85 Postage & Ststionary 50.00 Hall Hire 2089.59 113.75 2.iyj 350.IKI 2452.01 60.(K) 22900.41 2960.00 533,00 1360.80 2233.25 Sub8. . Summer Sub8 - Indoor t¥)wl8 (Ire¢n Fees Mat Fe¢s 3535.110 442.IX) 1140.54 1518.31 1297.50 155.00 56.60 151.60 930.00 102.10 2400.00 140.00 267.00 850.00 Club Competltion enty fe Nat. Competition Enty Fees Club products Clubhouse Hire Donation Advertisin8 Boards Fixture Book Ads Raffles Bar Profits I47.￿) I19.￿7 288.f 675. 2001X).00 2150.00 130.(KI 212.50 350.1)0 1276.30 144.00 258.75 1 $0.94 79.34 399.15 10.c 63.06 173.39 Lloyds Bank Bow18 Cornwall 10.(A) 513.75 C&t¢rin8 564.05 156.OQ 170.00 14,975.01 34558.01 17J07.12 32,536.85

REDRufH BOWLNG CLUB 2024 2025 2024 2025 170.90 234.62 2250.75 Sale8 Catering VAT 1154.00 1183.80 145636 2438.04 Pow 106.31 Telephone 360.(J) Water 350.00 2201.15 Insura 58.80 Adverti8in8 Board8 5539.10 Ryirs and Renewals 1669.50 (Irem Maintenan¢e 1275.(K) Cleaning 108.00 Advertising 1204.30 Atriliation & Comixtition Fees 150.00 Handbooks 613.86 Club ￿0d￿ts 215.73 VAT 30.01 Council Tax 373.72 CCTV 30.(X) D4Thtions 19,85 Postage & Ststionary 50.00 Hall Hire 2089.59 113.75 2.iyj 350.IKI 2452.01 60.(K) 22900.41 2960.00 533,00 1360.80 2233.25 Sub8. . Summer Sub8 - Indoor t¥)wl8 (Ire¢n Fees Mat Fe¢s 3535.110 442.IX) 1140.54 1518.31 1297.50 155.00 56.60 151.60 930.00 102.10 2400.00 140.00 267.00 850.00 Club Competltion enty fe Nat. Competition Enty Fees Club products Clubhouse Hire Donation Advertisin8 Boards Fixture Book Ads Raffles Bar Profits I47.￿) I19.￿7 288.f 675. 2001X).00 2150.00 130.(KI 212.50 350.1)0 1276.30 144.00 258.75 1 $0.94 79.34 399.15 10.c 63.06 173.39 Lloyds Bank Bow18 Cornwall 10.(A) 513.75 C&t¢rin8 564.05 156.OQ 170.00 14,975.01 34558.01 17J07.12 32,536.85

REDRufH BOWLNG CLUB 2024 2025 2024 2025 170.90 234.62 2250.75 Sale8 Catering VAT 1154.00 1183.80 145636 2438.04 Pow 106.31 Telephone 360.(J) Water 350.00 2201.15 Insura 58.80 Adverti8in8 Board8 5539.10 Ryirs and Renewals 1669.50 (Irem Maintenan¢e 1275.(K) Cleaning 108.00 Advertising 1204.30 Atriliation & Comixtition Fees 150.00 Handbooks 613.86 Club ￿0d￿ts 215.73 VAT 30.01 Council Tax 373.72 CCTV 30.(X) D4Thtions 19,85 Postage & Ststionary 50.00 Hall Hire 2089.59 113.75 2.iyj 350.IKI 2452.01 60.(K) 22900.41 2960.00 533,00 1360.80 2233.25 Sub8. . Summer Sub8 - Indoor t¥)wl8 (Ire¢n Fees Mat Fe¢s 3535.110 442.IX) 1140.54 1518.31 1297.50 155.00 56.60 151.60 930.00 102.10 2400.00 140.00 267.00 850.00 Club Competltion enty fe Nat. Competition Enty Fees Club products Clubhouse Hire Donation Advertisin8 Boards Fixture Book Ads Raffles Bar Profits I47.￿) I19.￿7 288.f 675. 2001X).00 2150.00 130.(KI 212.50 350.1)0 1276.30 144.00 258.75 1 $0.94 79.34 399.15 10.c 63.06 173.39 Lloyds Bank Bow18 Cornwall 10.(A) 513.75 C&t¢rin8 564.05 156.OQ 170.00 14,975.01 34558.01 17J07.12 32,536.85

BALANCB SHBET AS AT 30.09.2025 Lloyd8 Bank Balon￿ brought forward 1.10.2024 21,460.51 Bala￿e of Itwome over Expenditute 2024 -2025 2,IY21.16 Balance 30.9.25 23,481.67 Catering Cash In Hand £ 287.33 Bar cosh In Hand £ 97.4l ( Inme £ 580 , Sp¢nd £ 482,59) Si8td..... 7th of October 2025