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Sponsors of the CMS League:-
|
Accounts
|
WILLIAM HIGHAM (Flowers)
& Catholic Archdiocese of Liverpool |
|
WIGAN & DISTRICT C.M.S. BOWLING LEAGUE |
|
Balance Sheet 2007-2008 Season |
|
2007 |
INCOME |
2008 |
2007 |
EXPENDITURE |
2008 |
|
£ 893.75 |
Balance Carried Forward |
£ 994.36 |
£ 88.74 |
Printing (V.Aspinwall) |
£ 82.65 |
|
£ 500.00 |
William Higham's Sponsorship |
£ 500.00 |
£ 240.00 |
Remunerations |
£ 340.00 |
|
£ 300.00 |
Archdiocese Sponsorship |
£ 300.00 |
£ 40.00 |
Other Expenses/Receipts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£ 1,100.00 |
Subscriptions |
£ 1,150.00 |
£ 80.00 |
Chairman's Buffet |
|
|
£ - |
Pairs Handicap |
|
£ 80.00 |
Free Churches Buffet |
£ - |
|
£ 70.00 |
Bottle Raffle |
|
£ 150.00 |
Presentation Night Buffet |
£ - |
|
|
|
|
£ 130.00 |
Presentation Night Artist |
£ - |
|
£ 331.80 |
Total Carmelite Collection |
£ 315.75 |
£ 10.00 |
Presentation Night M/C |
£ - |
|
-£ 31.80 |
Carmelite Collection Up to Now |
£ 224.42 |
£ 21.16 |
Presentation Night Expenses |
|
|
|
This Monthly Carmelite Collection |
£ 91.33 |
£ 40.00 |
Engraving |
|
|
£ 18.00 |
Fines |
|
£ - |
Ticket Printing |
|
|
£ 1.57 |
Bank Interest |
£ 1.51 |
£ 890.00 |
Cash Prizes |
|
|
|
|
|
£ 300.00 |
Carmelite Donation |
|
|
|
|
|
£ 38.00 |
CMS League Insurance |
£ 38.00 |
|
|
|
|
£ 14.00 |
Lancs. Registration |
£ 26.00 |
|
|
|
|
£ 67.06 |
Treasurer's Expenses/Receipts |
£ 39.97 |
|
£ 3,183.32 |
TOTALS |
£ 3,261.62 |
£ 2,188.96 |
TOTALS |
£ 526.62 |
|
|
|
|
|
|
|
|
£ 1,026.16 |
TOTAL BALANCE HELD |
£ 2,735.00 |
|
CASH FLOAT |
£ 1,109.78 |
|
|
BANK ACCOUNT BALANCE |
£ 1,625.22 |
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|
Auditors Signatures: |
|
1 |
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|
Dated |
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2 |
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Dated |
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Treasurer’s Signature: |
|
3 |
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Dated |
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|
WILLIAM HIGHAM (Flowers) & Catholic Archdiocese of Liverpool |
|
WIGAN & DISTRICT C.M.S. BOWLING LEAGUE |
|
Balance Sheet 2006-2007 Season |
|
2006 |
INCOME |
2007 |
2006 |
EXPENDITURE |
2007 |
|
£ 630.83 |
Balance Carried Forward |
£ 893.75 |
£ 106.89 |
Printing (V.Aspinwall) |
£ 88.74 |
|
£ 500.00 |
William Higham's Sponsorship |
£ 500.00 |
£ 240.00 |
Remunerations |
£ 240.00 |
|
£ 300.00 |
Archdiocese Sponsorship |
£ 300.00 |
£ 25.89 |
Other Expenses/Receipts |
£ 40.00 |
|
|
|
|
£ 20.00 |
|
|
|
|
|
|
£ 20.00 |
|
|
|
£ 1,210.00 |
Subscriptions |
£ 1,100.00 |
£ 81.00 |
Chairman's Buffet |
£ 80.00 |
|
£ 68.00 |
Pairs Handicap |
£ - |
£ - |
Free Churches Buffet |
£ 80.00 |
|
£ 100.00 |
Bottle Raffle |
£ 70.00 |
£ 150.00 |
Presentation Night Buffet |
£ 150.00 |
|
£ - |
Bingo |
|
£ 90.00 |
Presentation Night Artist |
£ 130.00 |
|
£ 256.49 |
Total Carmelite Collection |
£ 331.80 |
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