ENFIELD CROQUET CLUB
Balance Sheet @ 31st October 2025
2024
Balance brought forward
Income Expenses Income over Expenses
ASSETS
| Lloyds Bank Less Accruals Petty Cash |
18,235.96 - 289.30 182.89 |
|---|---|
| 18,129.55 |
TOTAL ASSETS @ 31ST OCTOBER 2024
2025 Income Expenses Income over Expenses
Balance brought forward
ASSETS
| Lloyds Bank Less Accruals Plus Petty Cash |
19,274.92 - 287.30 177.11 |
|---|---|
| 19,164.73 |
TOTAL ASSETS @ 31ST OCTOBER 2025
17,577.83 8,216.84 - 7,665.12 551.72
18,129.55
18,129.55 18,129.55 7,284.38 - 6,249.20 1,035.18 19,164.73
19,164.73
ENFIELD CROQUET CLUB
ACCOUNTS YEAR ENDING 31ST OCTOBER 2025
| BALANCE BROUGHT FORWARD INCOME Members Subscriptions Fundraising Events Internet Fundraising Sale Keys & Ball Markers Donations Guests Mallet Hire HMRC Gift Aid Eastbourne Visit EXPENSES Competition Entries Croquet Assoc. Affiliation E.Anglia Affiliation General Expenses Event Expenses Insurance Lawns Expenses: Equipment Pavillion Equip't. Repairs Fuel Lawns Maintenance Hut Refurbishment Gardening Services Rent to Enfield Council Website Subscriptions Hall Hire for AGM Marketing Eastbourne Visit PROFIT/LOSS FOR YEAR BALANCE CARRIED FORWARD |
6,145.00 522.00 214.38 96.00 202.00 35.00 70.00 7,284.38 55.00 787.50 92.57 540.77 310.00 180.00 74.57 2,229.92 397.00 1,000.00 237.68 77.00 150.00 117.19 6,249.20 |
2024 18,129.55 7,285.00 90.00 280.79 28.00 213.05 110.00 210.00 8,216.84 75.00 952.00 221.26 540.77 333.00 113.07 1,489.89 118.39 2,136.00 1,000.00 216.08 50.00 75.00 134.66 210.00 7,665.12 1035.18 19,164.73 |
|---|---|---|
17,S77.83 551.72 18,129.S5