Croeserw Bowls Club
Statement of Accounts 01/11/2024 – 31/10/2025
Income Expenditure
| Income | Expenditure |
|---|---|
| Brought forward £7,224.48 | |
| Membership£280.00 | Bank charges £61.04 |
| Rink Fees PTL £537.00 | Insurance £191.22 |
| Rink Fees NDL £660.00 | N. Baker/Turf Maintenance £1,500.00 |
| Rutter £1,000.00 | PSP £267.99 |
| Grant £1,650.00 | EDF £216.09 |
| Refreshments £48.00 | Welsh Water £161.06 |
| Cash in hand £2,260.74 | Fire test £48.00 |
| NPTCBC £220.00 | |
| Incidentals £49.16 | |
| Petrol £27.61 | |
| NDL + fnes £29.00 | |
| PTL Annual subs + fnes £40.00 | |
| Welsh Glam Bowls Association £70.00 | |
| Welsh Bowls £108.00 | |
| Tournament Prizes £30.00 | |
| Refreshments league £131.33 | |
| Transport for meetings £30.00 | |
| Total: £13,660.22 | Transport for tournament £40.00 |
| LGE transport expenses £485.00 | |
| BGS & Petrol £766.54 | |
| Rutter Expenses £20.00 | |
| Total: £4,491.04 | |
| Current account £7,780.44 | |
| Cash in hand £1,388.74 | |
Current account: £7,780.44