|**INCOME**||
|---|---|
|Balance brought forward (inc petty cash)|12440.55|
|Green Fees|4290.00|
|Bonus Ball|1530.00|
|Rink Fees|115.00|
|Adverts|850.00|
|Fund Raising|4300.00|
|Barclays Compensation|100.00|



**TOTAL Income** 

**23625.55** 



## **YNYSMAERDY BOWLS ASSOCIATION** 

## SUMMARY - 1 NOVEMBER 2024 to 31 OCTOBER 2025 

|**OUTGOINGS**||
|---|---|
|Green Upkeep|1502.33|
|Rent - NPTC|50.00|
|Insurance - NPTC|320.00|
|Richard Keen Insurance|628.84|
|Hedge trimmers|139.98|
|Fire Safety Direct|133.08|
|Absolute GrassCare|6000.00|
|Advertising Boards|384.00|
|British Gas|847.54|
|Dwr Cymru|395.82|
|Stationery (incl. postage)|48.45|
|Fan installation|200.23|
|Cleaning Products|22.40|
|Fridge repair|80.00|
|Bereavement - Flowers & Card|32.80|
|Compost|75.00|
|Repairs to equipment|75.00|
|**TOTAL Outgoings**|**10935.47**|
|**Balance (inc petty cash)**|**12690.08**|