This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-10-31-accounts
Ynysmaerdy Bowls Association: Accounting period ending 31/10/2023
| MoneyBrough Forward(from 2021) |
£15,186.00 |
|
|
| Income |
|
| Bonus Ball |
£1,480.00 |
| Fundraising |
£2,503.00 |
| Subscriptions |
£3,280.00 |
| Advertising Boards |
£518.00 |
| Gift Dinner Ladies Briton Ferry |
£50.00 |
| Grant |
£4,785.00 |
| Rink Fees |
£20.00 |
| Bus Loan(Briton FerryPensioners Bowls) |
£625.00 |
| Total |
£13,261.00 |
|
|
| Income (2022) |
£13,261.00 |
| Expenditure (2022) |
£14,319.52 |
| Profit |
-£1,058.52 |
| Bank Balance(31/10/2023) |
£14,127.48 |
| Expenditure |
|
| Welsh Water |
£306.99 |
| Electric |
£499.42 |
| Absolute Bowls Care |
£6,150.00 |
| Insurance / Lease |
£931.81 |
| Bonus Ball |
£800.00 |
| Stationary / Cleaning Materials |
£25.00 |
| Pavilion / Grounds Maintenance |
£471.30 |
| Storm Damage Repairs |
£4,785.00 |
| Bus Loan(Briton FerryPensioners Bowls) |
£350.00 |
| Total |
£14,319.52 |