Boothstown Bowling and Pavilion
Account No 1 Balance Sheet Season 2022
| Income | Expenditure | ||||
|---|---|---|---|---|---|
| Subscriptions | 2360.00 | League Fees | 507.00 | ||
| Greenage | 1448.00 | Afliation Fees | 87.00 | ||
| Presentation Night | 407.00 | League Comp Entry Fees | 14.00 | ||
| Refreshments | 427.67 | League Fines | 10.00 | ||
| Club Comp Entry Fees | 190.00 | Presentation | Night | 600.40 | |
| Grant Salford Council (Shed) 2031.00 |
Refreshments | 213.09 | |||
| Donations | 1040.00 | Club Comp Expenses | 170.00 | ||
| Bowls | 360.00 | Prize Money | 385.00 | ||
| League Prizes | 80.00 | Green Major Equipment | 3417.95 | ||
| Frankie Valli Rafe | 134.00 | Green Maintenance | 1648.01 | ||
| Green Keys | 32.00 | Endsleigh Insurance(PL) | 34.90 | ||
| Green Keys | 40.00 | ||||
| Trophy Engraving | 33.00 | ||||
| Bowling Measures | 57.00 | ||||
| Admin | 15.89 | ||||
| League Presentation Prize | 11.50 | ||||
| Donations | 300.00 | ||||
| (Art Group – 100) | |||||
| (Kurling – 100) | |||||
| (Scouts -100) | |||||
| Sub Total | 8509.67 | Sub Total | 7544.74 | ||
| C/A | 2712.96 | C/A | 3634.87 | ||
| CIH | 42.86 | CIH | 85.88 | ||
| Total |
11265.49 | Total | 11265.49 | ||
| Income | 8509.67 | ||||
| Less Expenditure | 7544.74 | ||||
| Proft/Loss | 964.93 |
Treasurer: Nigel Bertenshaw
Internal Auditor: Steve Davison
Boothstown Bowling and Pavilion
Account No 2 Balance Sheet Season 2022
Income Expenditure Regular Rentals 5862.50 Cleaning Materials 107.37 Ad Hoc Rentals 825.00 Equipment/Materials 2263.95 Services 274.80 Unity Ins (Contents) 242.64 Donations 560.00 (St Ann’s Hospice – 250) (Salford Foodbank – 210) (Ukraine Appeal – 100) Sub Total 6687.50 Sub Total 3448.76 C/A 3551.41 C/A 6839.35 CIH 94.79 CIH 45.59 Total 10333.70 Total 10333.70
Income 6687.50 Less Expenditure3448.76 Profit/Loss 3238.74
Treasurer: Nigel Bertenshaw Davison
Internal Auditor: Steve