Charity Number SC044491
Stranraer Bowling Club
Statement of Accounts 2024/25
| Income | 2024 | 2025 |
|---|---|---|
| Balance Brought Forward | £7385.45 | £9440.71 |
| Subscriptions | £4060.00 | £4040.00 |
| Visitors | £0.00 | £148.00 |
| Lockers | £200.00 | £215.00 |
| Sweeps | £14.00 | £118.00 |
| Gaming | £64.80 | £185.00 |
| Rinks | £1650.00 | £760.00 |
| Catering/raffle | £1182.00 | £2028.27 |
| Teamwear | £690.00 | £139.00 |
| Donations | £550.00 | £977.00 |
| Insurance Claim | £0.00 | £2450.00 |
| Bar Sales | £26046.87 | £30645.49 |
| Pool Table | £73.00 | £59.50 |
| Advertising Boards | £300.00 | £293.00 |
| Chalk | £206.50 | £98.50 |
| Susan Kelly Pairs | £1575.00 | £1150.00 |
| Joker Board | £300.00 | £65.00 |
| Short Mat | £401.80 | £164.00 |
| Sponsors | £700.00 | £2550.00 |
| Race Night | £1,593.50 | £0.00 |
| Top Ten | £0.00 | £800.00 |
Total £46,992.92 £56,326.47
| Expenditure | 2024 | 2025 |
|---|---|---|
| Association Fees | £825.00 | £746.00 |
| Electricity/Gas | £1563.20 | £2342.58 |
| Donations | £477.50 | £130.00 |
| Green/Ground Maintenance | £3216.50 | £2486.63 |
| Lawnmower repairs, petrol etc | £377.08 | £603.78 |
| Clubhouse repairs/equipment | £4247.52 | £1534.42 |
| Insurance | £1835.45 | £2056.95 |
| Licences | £364.06 | £623.50 |
| Clubhouse Furniture | £1099.82 | £0.00 |
| Prizes | £349.29 | £355.00 |
| Bar Purchases | £16076.07 | £19516.58 |
| Specsavers | £1510.00 | £1540.00 |
| Short mat | £60.00 | £0.00 |
| Rinks | £1800.00 | £1640.00 |
| Juniors | £0.00 | £147.70 |
| Misc | £1.59 | £0.00 |
| Race Night Fundraiser | £75.00 | £0.00 |
| Clothing | £1063.70 | £0.00 |
| Honorarium Greenkeeper | £1500.00 | £1500.00 |
| Stationery | £92.80 | £180.14 |
| Outside Repairs | £253.98 | £3541.62 |
| Technology | £328.89 | £482.88 |
| Stickers/Chalk | £335.96 | £160.00 |
| Refuse Collection | £98.80 | £0.00 |
| Entertainment | £0.00 | £150.00 |
| Bonus Ball | £0.00 | £44.00 |
| Cleaning/Catering | £0.00 | £352.94 |
| Engraving | £0.00 | £404.80 |
| Top 10 | £0.00 | £1010.00 |
| Cash in Hand | £0.00 | £56.17 |
| Bank Balance Club Account | £9440.71 | £14720.78 |
| £46,992.92 | £56326.47 |
Bar stock - £1419.46 & 2 kegs of Tennent’s which will be returned by Papa Rabs at the start of next season. Merchandise – 11 club shirts, 1 club shorts, stickers, spray chalk