Melyn United Bowls Club Income and Expenditure Account for Year ended 26 September 2025
| Income | £ | Notes |
|---|---|---|
| Membership | 1640.0 | 43 members including 1 life member and |
| 0 | 1 junior | |
| Rink Fees | 1110.0 | |
| 0 | ||
| Grant | 200.00 | NPT Council |
| Shop | 150.00 | Briton Ferry Community Shop |
| Donaton | 1200.0 | Ladies Team £400, Ladies Catering £700, |
| 0 | Skewen Auto £50, M Bretle £50, | |
| Total Income | 4300.0 | |
| 0 | ||
| Expenditure | £ | |
| Assets purchased | 0.00 | |
| Electricity | 195.02 | Britsh Gas |
| Insurance | 708.91 | Keen + (NPTCBC insurance March 25 and |
| to March 26) | ||
| Maintenance | £367.9 | |
| 3 | ||
| Repairs | 247.78 | Mower service |
| Secretary | 50.00 | |
| Subscriptons | 494.00 | Afliaton fees/green rentals |
| Water | 179.16 | Welsh Water |
| Membership/Score cards | 63.60 | |
| Rent | 50.00 | Rent £715 less Grant £655 annually |
| Donaton | 0.00 | |
| Others | 92.74 | Stckers and keys |
| Total Expenditure | 2449.1 | |
| 4 | ||
| Surplus income/Expenditure (-) | 1850.8 | |
| 6 | ||
| Bank Balance | £ | |
| Opening | 7409.5 | |
| 0 | ||
| Total receipts | 4300.0 | |
| 0 | ||
| Total payments | 2449.1 | |
| 4 | ||
| Closing | 9260.3 | |
| 6 | ||
| Check | 0.00 |
The above Income and expenditure account reflects the movements in the bank account of Melyn United Bowls Club for the year ended 26th September 2025. The Petty Cash records relating to catering activities are now separately maintained, surplus income is treated as a donation in the accounts when deposited in the Treasurer's bank account.