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2024-03-31-accounts

Cwmafan Bowls

Very challenging start to the season with members passing away. We did manage to get a few more players, they fitted very well into the team. Sickness and injuries also had a massive affect on the team unfortunately. We managed to consolidate our place in one league, however we did get relegated by one point from the other. Our accounts are ticking over nicely, and our green has had a lot of work carried out on it. Our members work hard to keep our team going.

Cwmafan Bowls

OpeningBalance 22/10/2
OperatingLoss
Closingbalance 30/10/24
Pavillion Expenses
Total Expenditure
Utillities
Grren costs(maintenance
Green costs(Mower,Fenci
BankingCosts
MatchdayCatering
Management Costs
Insurance
League Subs
£7,113.22
-£1,866.43
£5,246.79
£5,246.79
£960.00
£755.00
£173.10
£1,800.00
£1,558.09
Total Income
Total Expenditure
OperatingLoss
Total Income
MembershipFees
Donations
Raffle
Sponsorship
MatchdayFees
Income 2024
Expenditure 2024
Financial statement 2023/2024
OpeningBalance 22/10/2
OperatingLoss
Closingbalance 30/10/24
Pavillion Expenses
Total Expenditure
Utillities
Grren costs(maintenance
Green costs(Mower,Fenci
BankingCosts
MatchdayCatering
Management Costs
Insurance
League Subs
£7,113.22
-£1,866.43
£5,246.79
£5,246.79
£960.00
£755.00
£173.10
£1,800.00
£1,558.09
Total Income
Total Expenditure
OperatingLoss
Total Income
MembershipFees
Donations
Raffle
Sponsorship
MatchdayFees
Income 2024
Expenditure 2024
Financial statement 2023/2024
Income 2024
MembershipFees £960.00
Donations £755.00
Raffle £173.10
Sponsorship £1,800.00
MatchdayFees £1,558.09
Total Income £5,246.79
Total Income £5,246.79
Total Expenditure £7,113.22
OperatingLoss -£1,866.43
£1,037.69
e) £3,832.10
ng) £1,133.50
£86.73
£362.02
£50.00
£187.04
£255.00
£169.14
£7,113.22
23 £4,483.30
-£1,866.43
4 £2,616.87