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|