Taylor Support Shropshire Premier Bowls League
We made a profit of £121 this season to have an accumulated account balance of £1910 overall. It was helped by £185 worth of fines but this covered one-off costs of inter league shirts and two new shields for the Pool A and B. We reduced the food by £100 from £400 to £300 which was more than enough and will remain like that for the future. The £80 Bbranded sponsorship was for the individual merit and the £1500 Flowfit sponsorship was for the league which we are extremely thankful for. We managed to reduce postage and the cost of the tankards too. The engraving costs will also decrease as some trophies needed to be updated.
I would like to thank Ian Gaut for auditing the accounts. He suggested some sort of donation to the Severn Hospice to pay for his time, and I will be recommending a £10 donation at the AGM for this.
| ACCOUNTS FOR THE YEAR ENDED 30th NOVEMBER 2015 | |||||||
| MEETING 19TH JANUARY 2016 – MEOLE BRACE BOWLING CLUB | |||||||
| ESTIMATED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30th NOVEMBER 2015 | |||||||
| 2015 | 2014 | ||||||
| INCOME | £ | £ | |||||
| League Sponsorship | |||||||
| FLOWFIT | 1500 | 1500 | |||||
| Bbranded | 80 | – | |||||
| League Affiliation fees (@ £75 per team for 2015) | 1050 | 1050 | |||||
| Match levies (@ £432 per team) | 6552 | 6552 | |||||
| League Knockout Entrance Fees (£20 per team) | 280 | 280 | |||||
| Premiership Trophy (£20 per team) | 280 | 280 | |||||
| Handbook advert | 350 | 350 | |||||
| Other (Fines/web sponsors) | 185 | 185 | |||||
| Bank Interest Received | 1 | 1 | |||||
| Total Income | 10278 | 10198 | |||||
| EXPENDITURE | |||||||
| Sec/Treas/Results- Honoraria | 1150 | 1350 | |||||
| Income Tax | 288 | 300 | |||||
| Printing & Postage | 362 | 515 | |||||
| S.C.G.B.A | 141 | 91 | |||||
| Tankards | 251 | 252 | |||||
| Other | 256 | 150 | |||||
| Website | 109 | 0 | |||||
| Merit Competition | 280 | 150 | |||||
| Pairs Competition | 200 | 150 | |||||
| League Prize money | 5800 | 5275 | |||||
| Four a side | 0 | 500 | |||||
| League Knockout | 480 | 460 | |||||
| Premiership | 350 | 350 | |||||
| Most Improved Team | 50 | 50 | |||||
| League Individual Prizes | 300 | 300 | |||||
| Presentation Evening | 140 | 260 | |||||
| Total Expenditure | 10157 | 10153 | |||||
| Estimated excess of income over expenditure for the year credited to Accumulation account | |||||||
| 121 | 45 | ||||||
| ACCOUNTS FOR THE YEAR ENDED 30th NOVEMBER 2015 | |||||||
| MEETING 19TH JANUARY 2016 – MEOLE BRACE BOWLING CLUB | |||||||
| BALANCE SHEET AS AT 30TH NOVEMBER 2015 | |||||||
| 2015 | 2014 | ||||||
| ASSETS | £ | £ | |||||
| Cash At Bank | |||||||
| Treasurers account | 1182 | 1449 | |||||
| Savings account | 1000 | 1500 | |||||
| Sundry Debtors | 288 | 0 | |||||
| Total Assets | 2470 | 2949 | |||||
| Sundry Creditors | 560 | 1160 | |||||
| Net Assets | 1910 | 1789 | |||||
| REPRESENTED BY: | |||||||
| Accumulated Funds | 1789 | 1744 | |||||
| Balance as at 30 November 2015/2014 | |||||||
| Estimated Excess of income over | 121 | 45 | |||||
| expenditure for the year | |||||||
| 1910 | 1789 | ||||||
| I Gaut | |||||||
| Hon Auditors | |||||||
| 12th January 2016 | |||||||