NORTH WEST ZONE ACCOUNTS 1ST APRIL 2023- 31ST MARCH 2024 EXPENSES II¥COME UPENING BALANCE CASH IN HAND TOURNAMENT LICENCES IIBA CLUB FEES (24) CLUB ZONE FEES (23) NATIONALS ENTRY FEES TRIPLES & RINKS TOURNAMENT ZONE POLO SHIRT SALES LADIES TEAM FIRESIDE QUIZ SALES LADIES TEAM EXTRA £IO/PLAYER DIRECT SALES £ 2,206.32 289.07 160.00 720.00 460.00 £ 2,167.00 647.00 SPORTS COUNCIL JUNIOR INSURANCE OVER 55 PAIRSILADIES TRIPLESIMIXED PAIRSTO IIBA CLUB FEESTO IIBA TOURNAMENT LICENCES TO IIBA ,NATIONAL ENTRIES TO118A ENTRY FEES OVER 55'S RINKS TO IIBA WORLD BOWLS PRIZES FUND TO IIBA ,FIRESiDE QUIZ PRIZE MONEY NWTRIPLES & RINKSWINNERS JUNIOR PRIZES SINGLE & PAIRS .GRAMMAR SCHOOL- HALLS ' METHODIST HALL DRUMSURN HALL .HONORARIUM PAYMENTS |16JUNIORS £5 EACH GI @ SHAWS BRIDGE BALLYQUIN 2 MATS- CHARITY DONATION ',CARNROE SUPPLIES- POLO SHIRTS (95) .RNROE SUPPLIES- ZIPPEDTOPS (32> '.DONATION IN LIEU OF FLOWERS- NOELLE LYNAS- CUPSIPL4TES/KNAPKINS ZONE GAMES HORSE FOR NIGHT @ RACES ,TENBY TOP TEAM TRIP (INC 34 TOPS) POSTAGE 10.00 95.20 90.(KJ ,ZIPPED TOPS ZIPPED TOPS ,ZIPPED TOPS 70.CKI 75.fy) £ 1.113.CK) 160.¢y) 450.(MJ 90.00 30.00 LADIES MATCH V SOUTH TYRONE ,' LADIES 80.00 88.80 LADIES MATCH V ORIEL LADIES TEAS MEN 72.17 MENS MATCHVMIDThRONE £ 1.292.(Ki 55.92 iO.(KJ £17,865.38 TENBYTOP TEAM TRIP FUNDS RAISED £17.865.38: BANK FEES ICASH IN HAND CLOSING BALANCE 58.75 244.39 £ 1,291.32 OTAL INCOME £ 25,551.66 TOTAL EXPENSES £ 25,551.66
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