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Tees
Active Badminton League |
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APPENDIX
1 |
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Balance Sheet for 2008
AGM on 17th September |
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UPDATED |
08-Sep-08 |
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Period 6th September 2007
to 5th September 2008 |
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| INCOME |
£ |
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EXPENDITURE |
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£ |
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| Brought
Forward |
1,440.96 |
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| LEAGUE
FEES |
150.00 |
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AFFILIATION to DCBA |
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30.00 |
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| TOURNAMENT
- OCTOBER 2007 |
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TOURNAMENT - OCTOBER 2007 |
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Entry Fees |
445.00 |
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Hire MBC |
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120.00 |
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Shuttles |
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128.40 |
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Shields & Medals |
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144.95 |
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Engraving Trophies |
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15.78 |
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| TOURNAMENT
- MIXED DOUBLES - APRIL 2008 |
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TOURNAMENT - MIXED
DOUBLES - APRIL 2008 |
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Entry Fees |
90.00 |
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Donation to MBC |
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20.00 |
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Shuttles |
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60.00 |
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Glass Goblets |
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18.21 |
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Engrave Trophy |
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3.52 |
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DIVISIONAL TROPHIES |
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Engrave + One new Base |
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44.72 |
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BADMINTON COMMUNITY
SPORTS COACH |
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Contribution to TBDA |
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200.00 |
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| PRESENTATION
DANCE |
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PRESENTATION DANCE |
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Tickets |
377.00 |
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Hall Hire |
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56.25 |
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Raffle |
97.79 |
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Pie & Peas |
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92.50 |
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Sale of Surplus |
3.00 |
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Band |
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180.00 |
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Raffle Tickets |
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2.50 |
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| Gross
Interest |
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BMM Account |
4.29 |
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Cash in Hand |
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BHIDB Account |
57.70 |
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Stamps |
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6.48 |
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Carried Forward |
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1,542.43 |
*** |
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TOTAL |
£2,665.74 |
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TOTAL |
£2,665.74 |
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TABL Treasurer's Account |
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2.91 |
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Buisness Money Manager Account |
2.80% AER |
39.52 |
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Buisness High Interest Deposit Bond |
4.21% AER |
1,500.00 |
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PROFIT for 2007-08 SEASON |
£101.47 |
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TOTAL |
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£1,542.43 |
*** |
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Balance Sheet prepared by
Roger Cook, Treasurer of TABL |
08-Sep-08 |
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Audited by Jon Tyrie, Chairperson of TABL |
10-Sep-08 |
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