{"id":5314,"date":"2016-01-17T20:25:41","date_gmt":"2016-01-17T20:25:41","guid":{"rendered":"http:\/\/www.thespbl.co.uk\/news\/?p=5314"},"modified":"2016-01-18T00:36:14","modified_gmt":"2016-01-18T00:36:14","slug":"2015-accounts","status":"publish","type":"post","link":"https:\/\/www.thespbl.co.uk\/news\/?p=5314","title":{"rendered":"Treasurer’s Report & 2015 Accounts"},"content":{"rendered":"

We made a profit of \u00a3121 this season to have an accumulated account balance of \u00a31910 overall. It was helped by \u00a3185 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 \u00a3100 from \u00a3400 to \u00a3300 which was more than enough and will remain like that for the future. The \u00a380 Bbranded sponsorship was for the individual merit and the \u00a31500 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.<\/p>\n

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 \u00a310 donation at the AGM for this.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ACCOUNTS FOR THE YEAR ENDED 30th NOVEMBER 2015<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MEETING 19TH JANUARY 2016 – MEOLE BRACE BOWLING CLUB<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ESTIMATED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30th NOVEMBER 2015<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2015<\/td>\n<\/td>\n2014<\/td>\n<\/tr>\n
INCOME<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n\u00a3<\/td>\n<\/td>\n\u00a3<\/td>\n<\/tr>\n
League Sponsorship<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
FLOWFIT<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1500<\/td>\n<\/td>\n1500<\/td>\n<\/tr>\n
Bbranded<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n80<\/td>\n<\/td>\n–<\/td>\n<\/tr>\n
League Affiliation fees (@ \u00a375 per team for 2015)<\/td>\n<\/td>\n1050<\/td>\n<\/td>\n1050<\/td>\n<\/tr>\n
Match levies (@ \u00a3432 per team)<\/td>\n<\/td>\n<\/td>\n6552<\/td>\n<\/td>\n6552<\/td>\n<\/tr>\n
League Knockout Entrance Fees (\u00a320 per team)<\/td>\n<\/td>\n280<\/td>\n<\/td>\n280<\/td>\n<\/tr>\n
Premiership Trophy (\u00a320 per team)<\/td>\n<\/td>\n<\/td>\n280<\/td>\n<\/td>\n280<\/td>\n<\/tr>\n
Handbook advert<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n350<\/td>\n<\/td>\n350<\/td>\n<\/tr>\n
Other (Fines\/web sponsors)<\/td>\n<\/td>\n<\/td>\n<\/td>\n185<\/td>\n<\/td>\n185<\/td>\n<\/tr>\n
Bank Interest Received<\/td>\n<\/td>\n<\/td>\n<\/td>\n1<\/td>\n<\/td>\n1<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nTotal Income<\/strong><\/td>\n10278<\/td>\n<\/td>\n10198<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
EXPENDITURE<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Sec\/Treas\/Results- Honoraria<\/td>\n<\/td>\n<\/td>\n<\/td>\n1150<\/td>\n<\/td>\n1350<\/td>\n<\/tr>\n
Income Tax<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n288<\/td>\n<\/td>\n300<\/td>\n<\/tr>\n
Printing & Postage<\/td>\n<\/td>\n<\/td>\n<\/td>\n362<\/td>\n<\/td>\n515<\/td>\n<\/tr>\n
S.C.G.B.A<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n141<\/td>\n<\/td>\n91<\/td>\n<\/tr>\n
Tankards<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n251<\/td>\n<\/td>\n252<\/td>\n<\/tr>\n
Other<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n256<\/td>\n<\/td>\n150<\/td>\n<\/tr>\n
Website<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n109<\/td>\n<\/td>\n0<\/td>\n<\/tr>\n
Merit Competition<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n280<\/td>\n<\/td>\n150<\/td>\n<\/tr>\n
Pairs Competition<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n200<\/td>\n<\/td>\n150<\/td>\n<\/tr>\n
League Prize money<\/td>\n<\/td>\n<\/td>\n<\/td>\n5800<\/td>\n<\/td>\n5275<\/td>\n<\/tr>\n
Four a side<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0<\/td>\n<\/td>\n500<\/td>\n<\/tr>\n
League Knockout<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n480<\/td>\n<\/td>\n460<\/td>\n<\/tr>\n
Premiership<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n350<\/td>\n<\/td>\n350<\/td>\n<\/tr>\n
Most Improved Team<\/td>\n<\/td>\n<\/td>\n<\/td>\n50<\/td>\n<\/td>\n50<\/td>\n<\/tr>\n
League Individual Prizes<\/td>\n<\/td>\n<\/td>\n<\/td>\n300<\/td>\n<\/td>\n300<\/td>\n<\/tr>\n
Presentation Evening<\/td>\n<\/td>\n<\/td>\n<\/td>\n140<\/td>\n<\/td>\n260<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nTotal Expenditure<\/strong><\/td>\n<\/td>\n10157<\/td>\n<\/td>\n10153<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Estimated excess of income over expenditure for the year credited to Accumulation account<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n121<\/td>\n<\/td>\n45<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ACCOUNTS FOR THE YEAR ENDED 30th NOVEMBER 2015<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
MEETING 19TH JANUARY 2016 – MEOLE BRACE BOWLING CLUB<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBALANCE SHEET AS AT 30TH NOVEMBER 2015<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2015<\/td>\n<\/td>\n2014<\/td>\n<\/tr>\n
<\/td>\nASSETS<\/td>\n<\/td>\n<\/td>\n<\/td>\n\u00a3<\/td>\n<\/td>\n\u00a3<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Cash At Bank<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTreasurers account<\/td>\n<\/td>\n<\/td>\n1182<\/td>\n<\/td>\n1449<\/td>\n<\/tr>\n
<\/td>\nSavings account<\/td>\n<\/td>\n<\/td>\n1000<\/td>\n<\/td>\n1500<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSundry Debtors<\/td>\n<\/td>\n<\/td>\n288<\/td>\n<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nTotal Assets<\/td>\n2470<\/td>\n<\/td>\n2949<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSundry Creditors<\/td>\n<\/td>\n<\/td>\n560<\/td>\n<\/td>\n1160<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\nNet Assets<\/td>\n1910<\/td>\n<\/td>\n1789<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nREPRESENTED BY:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAccumulated Funds<\/u><\/td>\n<\/td>\n<\/td>\n1789<\/td>\n<\/td>\n1744<\/td>\n<\/tr>\n
<\/td>\nBalance as at 30 November 2015\/2014<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nEstimated Excess of income over<\/td>\n121<\/td>\n<\/td>\n45<\/td>\n<\/tr>\n
<\/td>\nexpenditure for the year<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1910<\/td>\n<\/td>\n1789<\/td>\n<\/tr>\n
<\/td>\nI Gaut<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nHon Auditors<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n12th January 2016<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

We made a profit of \u00a3121 this season to have an accumulated account balance of \u00a31910 overall. It was helped by \u00a3185 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 \u00a3100 from \u00a3400 to \u00a3300 which …<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"spay_email":"","footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true},"categories":[125,113,38],"tags":[],"jetpack_featured_media_url":"","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p5VaGi-1nI","_links":{"self":[{"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=\/wp\/v2\/posts\/5314"}],"collection":[{"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=5314"}],"version-history":[{"count":3,"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=\/wp\/v2\/posts\/5314\/revisions"}],"predecessor-version":[{"id":5317,"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=\/wp\/v2\/posts\/5314\/revisions\/5317"}],"wp:attachment":[{"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=5314"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=5314"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.thespbl.co.uk\/news\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=5314"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}