Ammanford Town Bowling Club Financial Year Ended 31/03/2025
CURRENT ACCOUNT
| Date Members Name |
Total Membership Other Transfers A-Town Bowls A-Park Bowls A-Ladies Current A/C |
|---|---|
| Quarter 1 Quarter 2 Quarter 3 Quarter 4 |
9,201.00 2,275.00 2,045.00 800.00 3,281.00 800.00 1,345.00 25.00 100.00 0.00 20.00 1,200.00 4,629.22 0.00 0.00 0.00 0.00 4,629.22 650.97 0.00 0.00 0.00 50.97 600.00 £15,826.19 £2,300.00 £2,145.00 £800.00 £3,351.97 £7,229.22 |
DEPOSIT ACCOUNT
| Date Members Name |
Total Membership Other Transfers Total A-Town Bowls A-Park Bowls A-Ladies Current A/C |
|---|---|
| Quarter 1 Quarter 2 Quarter 3 Quarter 4 |
6,940.81 0.00 0.00 0.00 19.62 6,921.19 58.38 0.00 0.00 0.00 58.38 0.00 40.53 0.00 0.00 0.00 40.53 0.00 27.50 0.00 0.00 0.00 27.50 0.00 £7,067.22 £0.00 £0.00 £0.00 £146.03 £6,921.19 |
| Expenditure | Total Lawn Care Tools Care Utlites Insurance Capitol Pavillion Transfers Check Deposit A/C |
|---|---|
| 0.00 9,157.87 1,289.95 0.00 44.98 678.74 15.00 0.00 7,129.20 4,320.00 1,403.20 1,061.60 0.00 325.40 0.00 16.20 0.00 0.00 125.00 3,210.60 114.00 265.68 70.92 0.00 15.00 2,745.00 0.00 0.00 2,142.93 1,926.22 0.00 150.74 0.00 65.97 0.00 0.00 0.00 0.00 £15,914.60 £4,391.77 £265.68 £592.04 £678.74 £112.17 £2,745.00 £7,129.20 4,445.00 |
| Expenditure | Total Lawn Care Tools Care Utlites Insurance Capitol Pavillion Tranfers Check Current A/C |
|---|---|
| 0.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 4,629.22 0.00 0.00 0.00 0.00 0.00 0.00 3,203.00 1,426.22 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 0.00 £7,229.22 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £5,803.00 1,426.22 |
Ammanford Town Bowling Club Financial Year Ended 31/03/2025
CURRENT ACCOUNT
| Date | Members Name | Total | Membership | ||
|---|---|---|---|---|---|
| A-Town Bowls | A-Park Bowls | A-Ladies | |||
| 4/1/2024 | Bank Balance Bfwd | ||||
| 1/6/2025 | |||||
| 1/13/2025 | |||||
| 1/17/2025 | |||||
| 1/22/2025 | |||||
| 1/30/2025 | Transfer from Deposit Account | 100.00 | |||
| 2/6/2025 | |||||
| 2/8/2025 | Transfer from Deposit Account | 500.00 | |||
| 2/8/2025 | |||||
| 2/11/2025 | |||||
| 3/9/2025 | |||||
| 3/17/2025 | |||||
| 3/31/2025 | |||||
| 3/31/2025 | |||||
| 4/1/2025 | Martn Jones Repaying accidental use | 50.97 |
£650.97 £0.00 £0.00 £0.00
DEPOSIT ACCOUNT
Total
Date Members Name
Membership
| Total A-Town Bowls A-Park Bowls A-Ladies |
|
|---|---|
| 4/1/2024 Bank Balance Bfwd | |
| 1/16/2025 Interest 1/30/2025 2/8/2025 2/16/2025 Interest 3/16/2025 Interest |
10.90 9.10 7.50 |
| £27.50 £0.00 £0.00 £0.00 |
| Other | Transfer from | BANK | Expenditure | Total |
|---|---|---|---|---|
| deposit account | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,616.49 | Bank Charges | 5.00 | ||
| £190.27 | JLQ Leisure Ltd | 1,426.22 | ||
| £124.13 | Britsh Gas | 66.14 | ||
| £104.13 | Water Charge (Ammanford Town Coun | 20.00 | ||
| 100.00 | £204.13 | |||
| £199.13 | Bank Charges | 5.00 | ||
| 500.00 | £699.13 | |||
| £199.13 | W Williams Greenkeeper pay | 500.00 | ||
| £166.11 | Britsh Gas | 33.02 | ||
| £161.11 | Bank Charges | 5.00 | ||
| £129.53 | Britsh Gas | 31.58 | ||
| £91.55 | SP Car Mats (Martn accidental use) | 37.98 | ||
| £78.56 | SP Car Mats (Martn accidental use) | 12.99 | ||
| 50.97 | £129.53 | |||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 | ||||
| £129.53 |
£129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £129.53 £50.97 £600.00 £129.53
£2,142.93
Total
Transfers
Other
BANK Expenditure
| Current A/C | |
|---|---|
| £6,371.50 | |
| £6,371.50 10.90 £6,382.40 £6,282.40 Transfer to Current Account £5,782.40 Transfer to Current Account 9.10 £5,791.50 7.50 £5,799.00 £5,799.00 £5,799.00 £5,799.00 £5,799.00 £5,799.00 £5,799.00 £5,799.00 £5,799.00 £27.50 £0.00 £5,799.00 |
100.00 500.00 |
| £600.00 |
| Lawn Care | Tools Care | Utlites | Insurance | Capitol | Pavillion | Transfer to |
|---|---|---|---|---|---|---|
| Deposit A/C | ||||||
| 5.00 | ||||||
| 1,426.22 | ||||||
| 66.14 | ||||||
| 20.00 | ||||||
| 5.00 | ||||||
| 500.00 | ||||||
| 33.02 | ||||||
| 5.00 | ||||||
| 31.58 | ||||||
| 37.98 | ||||||
| 12.99 |
£1,926.22 £0.00 £150.74 £0.00 £65.97 £0.00 £0.00 Lawn Care Tools Care Utilities Insurance Capitol Sundry Tranfers
Current A/C 100.00 500.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £600.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Ammanford Town Bowling Club Financial Year Ended 31/03/2025
CURRENT ACCOUNT
| Date | Members Name | Total | Membership | ||
|---|---|---|---|---|---|
| A-Town Bowls | A-Park Bowls | A-Ladies | |||
| 4/1/2024 | Bank Balance Bfwd | ||||
| 10/7/2024 | |||||
| 10/10/2024 | Transferred from deposit account | 2,745.00 | |||
| 10/10/2024 | |||||
| 10/10/2024 | |||||
| 10/15/2024 | |||||
| 10/25/2024 | Transferred from deposit account | 250.00 | |||
| 10/25/2024 | |||||
| 11/6/2024 | |||||
| 11/15/2024 | |||||
| 11/19/2024 | Transferred from deposit account | 208.00 | |||
| 11/19/2024 | |||||
| 12/7/2024 | |||||
| 12/31/2024 | Transferred from deposit account | 1,426.22 |
£4,629.22 £0.00 £0.00 £0.00
DEPOSIT ACCOUNT
Total
Date Members Name
Membership
| Total A-Town Bowls A-Park Bowls A-Ladies |
|
|---|---|
| 4/1/2024 Bank Balance Bfwd | |
| 10/10/2024 10/16/2024 Interest 10/25/2024 11/15/2024 Interest 11/19/2024 12/16/2024 Interest 12/31/2024 |
16.50 12.48 11.55 |
| £40.53 £0.00 £0.00 £0.00 |
| Other | Transfer from | BANK | Expenditure | Total |
|---|---|---|---|---|
| deposit account | ||||
| £202.87 | ||||
| £202.87 | ||||
| £197.87 | Bank Charges | 5.00 | ||
| 2,745.00 | £2,942.87 | |||
| £197.87 | R and L Utlites Ltd | 2,745.00 | ||
| £100.19 | Edge Ground care Ltd | £97.68 | ||
| £63.29 | Britsh Gas | 36.90 | ||
| 250.00 | £313.29 | |||
| £199.29 | Big Banana Dew Switch (Martn Jones) | 114.00 | ||
| £194.29 | Bank Charges | 5.00 | ||
| £160.27 | Britsh Gas | 34.02 | ||
| 208.00 | £368.27 | |||
| £200.27 | Terry Harrison Machinery | 168.00 | ||
| £195.27 | Bank Charges | 5.00 | ||
| 1,426.22 | £1,621.49 | |||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 | ||||
| £1,621.49 |
£1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £1,621.49 £0.00 £4,629.22 £1,621.49 £3,210.60
Other
Transfers
Total
Expenditure
BANK
| Current A/C | |
|---|---|
| £10,960.19 | |
| £10,960.19 £8,215.19 Tranfer to Current Account 16.50 £8,231.69 £7,981.69 Transfer to Current Account 12.48 £7,994.17 £7,786.17 Transfer to Current Account 11.55 £7,797.72 £6,371.50 Transfer to Current Account £6,371.50 £6,371.50 £6,371.50 £6,371.50 £6,371.50 £6,371.50 £40.53 £0.00 £6,371.50 |
2,745.00 250.00 208.00 1,426.22 |
| £4,629.22 |
| Lawn Care | Tools Care | Utlites | Insurance | Capitol | Pavilion | Transfer to |
|---|---|---|---|---|---|---|
| Deposit A/C | ||||||
| 5.00 | ||||||
| 2,745.00 | ||||||
| 97.68 | ||||||
| 36.90 | ||||||
| 114.00 | ||||||
| 5.00 | ||||||
| 34.02 | ||||||
| 168.00 | ||||||
| 5.00 |
£114.00 £265.68 £70.92 £0.00 £15.00 £2,745.00 £0.00
Utilities
Capitol Sundry Tranfers
Lawn Care Tools Care
Insurance
Current A/C 2,745.00 250.00 208.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,203.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,426.22 0.00 0.00 0.00 0.00 0.00 0.00 1,426.22
Ammanford Town Bowling Club Financial Year Ended 31/03/2025
CURRENT ACCOUNT
| Date | Members Name/ Money in | Total | Membership | ||
|---|---|---|---|---|---|
| A-Town Bowls | A-Park Bowls | A-Ladies | |||
| 4/1/2024 | Bank Balance Bfwd | ||||
| 4/6/2024 | |||||
| 4/10/2024 | |||||
| 4/11/2024 | Transfer from Deposit account | 100.00 | |||
| 4/12/2024 | |||||
| 4/16/2024 | Martn Jones | 100.00 | 100.00 | ||
| 4/16/2024 | 700.00 | ||||
| 4/16/2024 | |||||
| 4/16/2024 | |||||
| 4/18/2024 | C Rees | 100.00 | 100.00 | ||
| 4/18/2024 | E Morgan | 100.00 | 100.00 | ||
| 4/19/2024 | John McGuiness | 100.00 | 100.00 | ||
| 4/19/2024 | Evans Gai D Arnallt | 100.00 | 100.00 | ||
| 4/19/2024 | |||||
| 4/20/2024 | Alan Edwards | 100.00 | 100.00 | ||
| 4/24/2024 | Rhys Evans | 100.00 | 100.00 | ||
| 4/24/2024 | Roger Anthony | 100.00 | 100.00 | ||
| 4/25/2024 | David Turvey | 100.00 | 100.00 | ||
| 4/26/2024 | David Thomas/Gareth Thomas | 100.00 | 100.00 | ||
| 4/26/2024 | Paul Mason | 100.00 | 100.00 | ||
| 4/27/2024 | |||||
| 4/28/2024 | David Redmore | 100.00 | 100.00 | ||
| 5/1/2024 | Steven Poter | 100.00 | 100.00 | ||
| 5/2/2024 | Gareth Rowe (Bill Drain) | 100.00 | 100.00 | ||
| 5/2/2024 | |||||
| 5/5/2024 | David Noall | 100.00 | 100.00 | ||
| 5/7/2024 | |||||
| 5/7/2024 | Mark Williams | 100.00 | 100.00 | ||
| 5/8/2024 | Wayne Williams | 100.00 | 100.00 | ||
| 5/9/2024 | Ian Ruck | 100.00 | 100.00 | ||
| 5/9/2024 | Alun Higgins | 100.00 | 100.00 | ||
| 5/9/2024 | Harri Criddle | 100.00 | 100.00 | ||
| 5/10/2024 | Scot Williams | 100.00 | 100.00 | ||
| 5/11/2024 | |||||
| 5/12/2024 | Sam Brown | 100.00 | 100.00 | ||
| 5/13/2024 | Neil Jenkins | 100.00 | 100.00 | ||
| 5/14/2024 | |||||
| 5/14/2024 | Peter Mathias | 100.00 | 100.00 | ||
| 5/19/2024 | Alan Willcocks (Martn Jones) | 100.00 | 100.00 | ||
| 5/22/2024 | Malcolm Davies | 100.00 | 100.00 | ||
| 5/24/2024 | Bill Drain | 100.00 | 100.00 |
| 5/24/2024 | ||||
|---|---|---|---|---|
| 5/24/2024 Graham Noakes | 100.00 | 100.00 | ||
| 5/29/2024 Ross Davies | 845.00 | 845.00 | ||
| 5/29/2024 | ||||
| 5/29/2024 Kevin Anthony (Bill Drain) | 100.00 | 100.00 | ||
| 5/30/2024 Lee Bithray | 100.00 | 100.00 | ||
| 5/30/2024 Sefan James | 100.00 | 100.00 | ||
| 5/31/2024 CHQ in at 407080 Pam Owen | 800.00 | 800.00 | ||
| 5/31/2024 | ||||
| 5/31/2024 Wayne Owen | 100.00 | 100.00 | ||
| 6/3/2024 Sion Aled Higgins | 50.00 | 50.00 | ||
| 6/4/2024 | ||||
| 6/4/2024 Martn Jones (Grat Money) | 2,781.00 | |||
| 6/5/2024 | ||||
| 6/5/2024 | ||||
| 6/6/2024 | ||||
| 6/9/2024 Martn Jones (Sale of Scarifer) | 500.00 | |||
| 6/11/2024 Nigel Ruck | 100.00 | 100.00 | ||
| 6/13/2024 | ||||
| 16/06/20245Brian Madge ( William Drain) | 100.00 | 100.00 | ||
| 7/2/2024 Sion Aled Higgins | 25.00 | 25.00 | ||
| 7/3/2024 |
£9,201.00 £2,275.00 £2,045.00 £800.00
BMM ACCOUNT
| Date | Members Name | Total | Membership | ||
|---|---|---|---|---|---|
| Total | A-Town Bowls | A-Park Bowls | A-Ladies | ||
| 4/1/2024 | Bank Balance Bfwd | ||||
| 4/11/2024 | |||||
| 4/16/2024 | |||||
| 4/16/2024 | From Current Account | 100.00 | |||
| 4/16/2024 | Interest | 9.83 | |||
| 4/19/2024 | From Current Account | 400.00 | |||
| 4/27/2024 | From Current Account | 500.00 | |||
| 5/2/2024 | From Current Account | 300.00 | |||
| 5/11/2024 | From Current Account | 700.00 | |||
| 5/16/2024 | Interest | 9.79 | |||
| 5/24/2024 | From Current Account | 400.00 | |||
| 5/29/2024 | From Current Account | 1,000.00 | |||
| 5/31/2024 | From Current Account | 1,000.00 | |||
| 6/4/2024 | From Current Account | 200.00 | |||
| 6/5/2024 | From Current Account | 1,581.00 | |||
| 6/13/2024 | From Current Account | 600.00 | |||
| 7/3/2024 | From Current Account | 125.00 | |||
| 6/16/2024 | Interest | 15.19 |
£6,940.81 £0.00 £0.00 £0.00
| Other | Transfer from | BANK | Expenditure | Total |
|---|---|---|---|---|
| Deposit Account | ||||
| £217.94 | ||||
| £212.94 | Bank Charges | 5.00 | ||
| £167.96 | EDF Energy (Final Bill) | 44.98 | ||
| 100.00 | £267.96 | |||
| £178.01 | SP Batersby (swisher) | 89.95 | ||
| £278.01 | ||||
| 700.00 | £978.01 | |||
| £299.27 | Jack High insurance | 678.74 | ||
| £199.27 | 100.00 | |||
| £299.27 | ||||
| £399.27 | ||||
| £499.27 | ||||
| £599.27 | ||||
| £199.27 | 400.00 | |||
| £299.27 | ||||
| £399.27 | ||||
| £499.27 | ||||
| £599.27 | ||||
| £699.27 | ||||
| £799.27 | ||||
| £299.27 | To savings account | 500.00 | ||
| £399.27 | ||||
| £499.27 | ||||
| £599.27 | ||||
| £299.27 | To savings account | 300.00 | ||
| £399.27 | ||||
| £394.27 | Bank Charges | 5.00 | ||
| £494.27 | ||||
| £594.27 | ||||
| £694.27 | ||||
| £794.27 | ||||
| £894.27 | ||||
| £994.27 | ||||
| £294.27 | To savings account | 700.00 | ||
| £394.27 | ||||
| £494.27 | ||||
| £271.07 | Acton Surveillance CCTV Ltd | 223.20 | ||
| £371.07 | ||||
| £471.07 | ||||
| £571.07 | ||||
| £671.07 |
| £271.07 | To savings account | 400.00 | |
|---|---|---|---|
| £371.07 | |||
| £1,216.07 | |||
| £216.07 | To savings account | 1,000.00 | |
| £316.07 | |||
| £416.07 | |||
| £516.07 | |||
| £1,316.07 | |||
| £316.07 | To savings account | 1,000.00 | |
| £416.07 | |||
| £466.07 | |||
| £266.07 | To savings account | 200.00 | |
| 2,781.00 | £3,047.07 | ||
| £1,466.07 | To savings account | 1,581.00 | |
| £266.07 | Ben Burgess Scarifer Cassete | 1,200.00 | |
| £261.07 | Bank Charges | 5.00 | |
| 500.00 | £761.07 | ||
| £861.07 | |||
| £261.07 | To savings account | 600.00 | |
| £361.07 | |||
| £386.07 | |||
| £261.07 | To savings account | 125.00 | |
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 | |||
| £261.07 |
==> picture [477 x 181] intentionally omitted <==
----- Start of picture text -----
£261.07
£261.07
£261.07
£261.07
£261.07
£261.07
£261.07
£261.07
£261.07
£261.07
£261.07
£3,281.00 £800.00 £261.07 £9,157.87
----- End of picture text -----
| Other | Transfer from | BANK | Expenditure | Total | |
|---|---|---|---|---|---|
| Current A/C | |||||
| £5,961.00 | |||||
| £5,861.00 | To Current account | 100.00 | |||
| £5,161.00 | To Current account | 700.00 | |||
| 100.00 | £5,261.00 | ||||
| 9.83 | £5,270.83 | ||||
| 400.00 | £5,670.83 | ||||
| 500.00 | £6,170.83 | ||||
| 300.00 | £6,470.83 | ||||
| 700.00 | £7,170.83 | ||||
| 9.79 | £7,180.62 | ||||
| 400.00 | £7,580.62 | ||||
| 1,000.00 | £8,580.62 | ||||
| 1,000.00 | £9,580.62 | ||||
| 200.00 | £9,780.62 | ||||
| 1,581.00 | £11,361.62 | ||||
| 600.00 | £11,961.62 | ||||
| 125.00 | £12,086.62 | ||||
| 15.19 | £12,101.81 | ||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 | |||||
| £12,101.81 |
£12,101.81 £12,101.81 £19.62 £6,921.19 £12,101.81
£800.00
| Lawn Care | Tools Care | Utlites | Insurance | Capitol | Pavillion | Transfer to |
|---|---|---|---|---|---|---|
| Deposit A/C | ||||||
| 5.00 | ||||||
| 44.98 | ||||||
| 89.95 | ||||||
| 678.74 | ||||||
| 100.00 | ||||||
| 400.00 | ||||||
| 500.00 | ||||||
| 300.00 | ||||||
| 5.00 | ||||||
| 700.00 | ||||||
| 223.20 |
400.00
1,000.00 1,000.00 200.00 1,581.00 1,200.00 5.00 600.00 125.00
£1,289.95 £0.00 £44.98 £678.74 £15.00 £0.00 £7,129.20
| Lawn Care | Tools Care | Utlites | Insurance | Capitol | Pavillion | Transfer to |
|---|---|---|---|---|---|---|
| Current A/C | ||||||
| 100.00 | ||||||
| 700.00 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £800.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
Ammanford Town Bowling Club Financial Year Ended 31/03/2025
CURRENT ACCOUNT
| Date | Members Name/Money in | Total | Membership | ||
|---|---|---|---|---|---|
| A-Town Bowls | A-Park Bowls | A-Ladies | |||
| 4/1/2024 | Bank Balance Bfwd | ||||
| 7/6/2024 | Martyn Lowther (Ross Davies) | 100.00 | 100.00 | ||
| 7/7/2024 | |||||
| 7/7/2024 | |||||
| 7/24/2024 | |||||
| 7/24/2024 | Transfer from deposit account | 200.00 | |||
| 8/6/2024 | |||||
| 8/11/2024 | Purslove donaton | 20.00 | |||
| 8/15/2024 | |||||
| 8/23/2024 | Sion Aled Higgins | 25.00 | 25.00 | ||
| 9/6/2024 | |||||
| 9/10/2024 | |||||
| 9/13/2024 | |||||
| 9/14/2024 | Transfer from deposit account | 1,000.00 | |||
| 9/14/2024 | |||||
| 9/24/2024 |
£1,345.00 £25.00 £100.00 £0.00
DEPOSIT ACCOUNT
Total
Date Members Name/Money in
Membership
| Total A-Town Bowls A-Park Bowls A-Ladies |
|
|---|---|
| 4/1/2024 Bank Balance Bfwd | |
| 7/16/2024 Interest 7/24/2024 8/16/2024 9/14/2024 9/16/2024 Interest |
19.18 19.66 19.54 |
| £58.38 £0.00 £0.00 £0.00 |
| Other | Transfer from | BANK | Expenditure | Total |
|---|---|---|---|---|
| Deposit account | ||||
| £261.07 | ||||
| £261.07 | ||||
| £361.07 | ||||
| £355.27 | Bank charges | 5.80 | ||
| £255.27 | ATM Withdrawl (Martn Jones) | 100.00 | ||
| £47.75 | Britsh Gas First Payment | 207.52 | ||
| 200.00 | £247.75 | |||
| £242.35 | Bank charges | 5.40 | ||
| 20.00 | £262.35 | |||
| £203.39 | Britsh Gas | 58.96 | ||
| £228.39 | ||||
| £223.39 | Bank Charges | 5.00 | ||
| £215.14 | Lub Oil ( Martn Jones) | 8.25 | ||
| £156.22 | Britsh Gas | 58.92 | ||
| 1,000.00 | £1,156.22 | |||
| £272.54 | JLQ Leisure Ltd | 883.68 | ||
| £202.87 | Jonathan Robbins Aerator tnes | 69.67 | ||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 | ||||
| £202.87 |
£202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £202.87 £20.00 £1,200.00 £202.87
£1,403.20
Total
Transfers
Other
BANK Expenditure
| Current A/C | |
|---|---|
| £12,101.81 | |
| £12,101.81 19.18 £12,120.99 £11,920.99 Transfer to current account 19.66 £11,940.65 £10,940.65 Transfer to current account 19.54 £10,960.19 £10,960.19 £10,960.19 £10,960.19 £10,960.19 £10,960.19 £10,960.19 £10,960.19 £10,960.19 £58.38 £0.00 £10,960.19 |
200.00 1,000.00 |
| £1,200.00 |
| Lawn Care | Tools Care | Utlites | Insurance | Capitol | Sundry | Transfers |
|---|---|---|---|---|---|---|
| Deposit A/C | ||||||
| 5.80 | ||||||
| 100.00 | ||||||
| 207.52 | ||||||
| 5.40 | ||||||
| 58.96 | ||||||
| 5.00 | ||||||
| 8.25 | ||||||
| 58.92 | ||||||
| 883.68 | ||||||
| 69.67 |
£1,061.60 £0.00 £325.40 £0.00 £16.20 £0.00 £0.00 Lawn Care Tools Care Utilities Insurance Capitol Sundry Transfer to
Current A/C 200.00 1,000.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,200.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Ammanford Town Bowls Membership list
| Members Name 2024 Alan Edwards 100.00 Allan Willcocks 100.00 Alun Higgins 100.00 Arnallt Evans 100.00 Bill Drain 100.00 Brian Madge 100.00 Brian Waters Colin Rees 100.00 Dai Turvey 100.00 Enir Morgan 100.00 Gareth Rowe 100.00 John McGuniess 100.00 John Thomas Kevin Anthony 100.00 Malcolm Davies 100.00 Mark Williams 100.00 Martn Jones 100.00 Neil Jenkins 100.00 Peter Mathias 100.00 Roger Anthony 100.00 Sion-Alun Higgins 100.00 Steven Poter 100.00 Wayne Williams 100.00 Ian Ruck 100.00 Nigel Ruck 100.00 |
2025 |
|---|---|
Ammanford Park Bowls Members
| Members Name 2024 Paul Mason 100.00 Gareth Thomas 100.00 Ross Davies 100.00 Rhys Evans 100.00 Scot Williams 100.00 Wynant James 100.00 Ken Fowler 100.00 Ken Burton Pay as you play Dave Redmore 100.00 Peter Haines 100.00 David Noall 100.00 Lee Bithray 100.00 Harri Criddle 100.00 David Thomas 100.00 Sam Brown 100.00 Wayne Owen 100.00 Graham Noakes 100.00 Rhodri Harries 100.00 Alf Thomas 100.00 Stefan James 100.00 Seren Jones (Ladies) 100.00 Wil Mason (U18) Lestyn Harries (U18) Jack Childs (U18) Gavin Lowther (U18) Morgan Stapleton (U18) Stefan Thomas (U18) John Davies 100.00 Martyn Lowther 100.00 |
2025 |
|---|---|
Ammanford Bowls Ladies Members
| Members Name 2024 Alice Davies 100.00 Pamela Owen 100.00 Diane Rusbridge 100.00 Ann Thomas 100.00 Natasha McGuinness 100.00 Louise Rees 100.00 Seren Jones University Carol Zschiesehenek 100.00 Wendy Davies 100.00 |
2025 |
|---|---|
Ammanford Town Bowling Club Financial Year Ended 31/03/2025
CURRENT ACCOUNT
| Date | Members Name | Total | Membership | ||
|---|---|---|---|---|---|
| A-Town Bowls | A-Park Bowls | A-Ladies | |||
| 4/1/2024 | Bank Balance Bfwd |
£0.00 £0.00
DEPOSIT ACCOUNT
| Date | Members Name | Total | Membership | ||
|---|---|---|---|---|---|
| Total | A-Town Bowls | A-Park Bowls | A-Ladies | ||
| 4/1/2024 | Bank Balance Bfwd |
£0.00 £0.00
| Other Transfers BANK Expenditure Current A/C |
Total |
|---|---|
| £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 |
|
| £0.00 |
| Other | Transfers | BANK | Expenditure | Total |
|---|---|---|---|---|
| Current A/C | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 | ||||
| £0.00 |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
£0.00
| Lawn Care | Tools Care | Utlites | Insurance | Capitol | Sundry | Transfers |
|---|---|---|---|---|---|---|
| Deposit A/C |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
| Lawn Care | Tools Care | Utlites | Insurance | Capitol | Sundry | Tranfers |
|---|---|---|---|---|---|---|
| Current A/C |
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Check
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Check 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00