bowling

ACCOUNTS STATEMENT

LANCASHIRE COUNTY BOWLING ASSOCIATION 
2009 GENERAL ACCOUNT
2009 2008 2009 2008
RECEIPTS £ £ EXPENDITURE £ £
REGISTRATIONS REBATE 429.00 455.00 CONTRACTUAL EXPENSES 2,250.00 2,350.00
ADVERTISING 140.00 120.00  SECRETARY EXPENSES 1,085.68 992.77
SPONSORSHIP/DONATIONS 871.02 425.00 TREASURERS EXPENSES 328.78 110.02
DEVELOPMENT 674.00 692.00 COMP.OFFICER EXPENSES 140.29 196.21
LEAGUE AFFILIATIONS 1,544.00 1,532.00 JUNIOR MANAGER EXP. 273.87 213.56
CLUB AFFILIATIONS 8,480.00 8,539.80 EXPENSES AUDITOR 75.00 75.00
B.C.G.B.A. HANDBOOKS 48.25 52.50 INSURANCE 78.00 152.00
L.C.B.A. HANDBOOKS 29.75 33.50 GENESIS PRINT 1,000.00 730.00 S&A PRINT
TEAM CHAMP. 245.00 280.00 DEVELOPMENT 978.50 2,666.07
IND. MERITS 383.50 228.00 SENIOR TEAS EXP. AWAY  1,009.50 1,021.48  
INSURANCE + REBATE 252.00 334.30 SENIOR TEAS HOME + EXP. 704.00 715.00
CLOTHING 29.00 75.00 JUNIOR COACH+EXPENSES 975.00 750.00
PROGRAMMES 58.00 43.00 JUNIOR TEAS AWAY/HOME 485.00 614.80
RAFFLES 313.40 262.00 REGISTRATION 12.00 0.00
TEAS 183.00 544.70 OVERPAYMENT 0.00 120.00
      BOLTON DEVELOPMENT 0.00 400.00
      PRIZE MONEY VET/JUNIOR/SENIOR 350.00 430.00
      MERITS 365.00 280.00  
      TRAVEL 570.20 220.30
      B.C.G.B.A. INVOICE 1,424.00 1,356.00
      CLOTHING 692.50 488.00  
      Lancs refs 61.00 15.04
      TROPHIES 584.72 0.00
       Miners Membership 24.00 85.50
      B.C.G.B.A.CLUB FEES 3,010.00 3,080.00
      Veterans expenses 180.00 100.00  
      Registrars expenses 0.00 13.95  
      UNPAID CHEQUE 40.00 218.14  
B.C.G.B.A.CLUB FEES 3,010.00 3,090.00 Over Payment Returned 38.00 5.00  
       DONATIONS 115.00    
             
           
           
           
CASH IN BANK 3,306.25 3,895.49 CASH IN BANK 3,146.13 3,306.25
TOTAL 19,996.17 20,602.29 TOTAL 19,996.17 20,602.29
   
BALANCE SHEET AS AT 30-11-09

DEVELOPMENT ACCOUNTS

2009 2009
RECEIPTS £ EXPENDITURE £
LANCASHIRE ANNUAL CONTRIBUTION 674.00 PURCHASE 30 BCGBA MANUALS 150.00
LANCASHIRE TRAVEL EXPENSE PAYMENT 304.50 PROVIDE 33 PLACES ON CHILD PROTECTION COURSES 974.25
    PURCHASE 4 CONTAINERS FOR BOWLS TRNSPORTATION 53.40
    PROVIDE 6 INSURANCES + 3MANUALS 63.00
    PROVIDE TROPHIES FOR SCHOOL TASTER FESTIVALS 149.44
    PRINT COSTS FOR 150 CERTIFICATES FOR SCHOOLS 43.00
    TRAVEL EXPENSES TO OCTOBER 2009 (1218MILES@25p)) 304.50
       
       
TOTAL 978.50 TOTAL 1,737.59
OPENING ACCOUNT BALANCE AS AT 01/11/08 £2,249.50
DEFICIT FOR THIS YEAR ENDING 31/10/09 £759.09
DEVELOPMENT ACCOUNT BALANCE £1,490.41