| APPENDIX 1 | |||||||||||
| Tees Active Badminton League | |||||||||||
| Income & Expenditure Sheet for 2011 AGM on 13th September | UPDATED | 6th Sept 2011 | |||||||||
| Period 6th September 2010 to 5th September 2011 | |||||||||||
| INCOME | £ | EXPENDITURE | £ | ||||||||
| Brought Forward | 1,744.70 | ||||||||||
| LEAGUE FEES | 168.00 | AFFILIATION to DCBA | 37.00 | ||||||||
| TOURNAMENT - OCTOBER 2010 | TOURNAMENT - OCTOBER 2009 | ||||||||||
| Entry Fees | 624.00 | Hire MBC | 160.00 | ||||||||
| Shuttles | 323.40 | ||||||||||
| Shields, Medals & Engraving | 121.10 | ||||||||||
| Engrave Trophies | 17.60 | ||||||||||
| TOURNAMENT - MIXED DOUBLES - MAY 2011 | TOURNAMENT - MIXED DOUBLES - MAY 2009 | ||||||||||
| Entry Fees | 70.00 | Shuttles | 36.75 | ||||||||
| Glass Goblets | 19.08 | ||||||||||
| Engrave Sheild | 5.60 | ||||||||||
| DIVISIONAL TROPHIES | |||||||||||
| Engrave Trophies | 29.30 | ||||||||||
| PRESENTATION DANCE - MAY 2011 | PRESENTATION DANCE - MAY 2010 | ||||||||||
| Tickets | 460.00 | Venue Hire | 60.00 | ||||||||
| Raffle | 62.00 | Pie & Peas | 170.00 | ||||||||
| Bingo | 68.00 | Band | 200.00 | ||||||||
| Sale of Xtra Pies | 6.00 | Bingo Winnings | 20.00 | ||||||||
| Gross Interest | |||||||||||
| BHIDB Account | 7.55 | Carried Forward | 2,010.42 | ||||||||
| Treasurer's Account | 3.27 | ||||||||||
| BMM Account | 7.15 | ||||||||||
| BHIDB Account | 2,000.00 | ||||||||||
| TOTAL | £3,210.25 | TOTAL | £3,210.25 | ||||||||
| PROFIT for 2010-11 SEASON | £265.72 | ||||||||||
| Income & Expenditure Sheet prepared by Roger Cook, Treasurer of TABL | Audited by Jon Tyrie, Chairperson of TABL | ||||||||||