**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