**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