South Liverpool CC Trial Balance At 31 March 2024
| Ledger | Account | Balance | Ledger balance | |
|---|---|---|---|---|
| Income | Collections | -953.56 | ||
| KIT COLLECTION | -890 | |||
| MATCH FEE COLLECTIONS | -2,008.60 | |||
| NET PRACTICE | -680 | |||
| SPONSORSHIPS | -4,750.00 | -9,282.16 | ||
| Expenses | CRICKET EQUIPMENT | 539.94 | ||
| Exchange dif's & charges | 20 | |||
| Kit and Clothing | 1,559.65 | |||
| LEAGUE FEES | 545 | |||
| NET EXPENSES | 356 | |||
| Outdoor nets repair | 43.17 | |||
| Pitch hire costs | 3,180.00 | |||
| TEAM DRINKS | 16.4 | |||
| TEAM ENTERTAINMENT | 816.6 | |||
| Team Food | 570.5 | |||
| Write ofs/discounts | 68 | 7,715.26 | ||
| Bank | Current a/c | 1,650.95 | 1,650.95 | |
| BALANCE FROM PREVCARRIED FORWARD | -84.05 | -84.05 | ||
| Total | 0 | 0 | ||
| Net proft for | the year | -1,566.90 |