Statement of Accounts
As AGM 2025
Balance brought forward |
£2,157.33 |
Held retention fees from previous year |
£762.00 |
Revenue |
|
Fines |
£90.00 |
Registration Fees (Winter 2024/2025) |
£1,080.00 |
Competition Entries (Winter 2024/2025) |
£93.00 |
Registration Fees (Summer League 2025) |
|
Total Revenue |
£1,263.00 |
Expenses |
|
Victory Trophies Winter League |
£1,015.90 |
Website |
£90.98 |
Printing – Handout Packs |
£13.00 |
Total Expenses |
£1,119.88 |
Excess Revenue over Expenses |
£143.12 |
Retention Fees Taken |
£30.00 |
Monies in Hand |
|
Bank Account |
£2,330.45 |
Cash Account |
£0.00 |
Total Monies in Hand |
£2,330.45 |
|
|
|
Held retention fees - See attached lists |
£792.00 |