**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)<br>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**<br>|**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**