| WILLIAM HIGHAM (Flowers) & Catholic Archdiocese of Liverpool | |||||||||||
| WIGAN & DISTRICT C.M.S. BOWLING LEAGUE | |||||||||||
| Balance Sheet 2008-2009 Season | |||||||||||
| 2008 | INCOME | 2009 | 2008 | EXPENDITURE | 2009 | ||||||
| £ 994.36 | Balance Carried Forward | £ 1,291.87 | £ 82.65 | Printing | £ 54.68 | ||||||
| £ 500.00 | William Higham's Sponsorship | £ 500.00 | £ 340.00 | Remunerations | £ 340.00 | ||||||
| £ 300.00 | Archdiocese Sponsorship | £ 300.00 | Other Expenses/Receipts | £ 30.00 [1] | |||||||
| LCGBA Champ of Champs Entry | £ 10.00 [2] | ||||||||||
| Presentation for V. Aspinwall | £ 110.00 [3] | ||||||||||
| £ 1,100.00 | Subscriptions | £ 1,250.00 | £ 200.00 | Chairman's & Presentation Day Buffet | £ 250.00 [4] | ||||||
| £ - | Pairs Handicap | £ - | Free Churches Buffet | £ 100.00 [5] | |||||||
| £ - | Bottle Raffle | £ - | Presentation Night Buffet | £ - | |||||||
| £ - | Presentation Night Artist | £ - | |||||||||
| £ 315.75 | Total Carmelite Collection | £ 170.34 | £ - | Presentation Night M/C | £ - | ||||||
| -£ 15.75 | Carmelite Collection Up to Now | £ 55.75 | £ - | Presentation Day Expenses | £ 40.00 | ||||||
| This Monthly Carmelite Collection | £ 114.59 | £ 40.00 | Engraving | £ - | |||||||
| £ 2.00 | Fines | £ 2.00 | £ - | Ticket Printing | £ - | ||||||
| £ 2.13 | Running Total Bank Interest | £ 0.32 | £ 890.00 | Cash Prizes | £ 910.00 | ||||||
| This Month's Interest 01/04/09 | £ 0.11 | £ 300.00 | Carmelite Donation | £ - | |||||||
| £ 38.00 | CMS League Insurance | £ 38.00 [6] | |||||||||
| £ 26.00 | Lancs. Registration | £ 28.00 [7] | |||||||||
| £ 39.97 | Treasurer's Expenses/Receipts | £ 40.00 | |||||||||
| £ 3,198.49 | TOTALS | £ 3,514.53 | £ 1,956.62 | TOTALS | £ 1,950.68 | ||||||
| £ 1,307.62 | TOTAL BALANCE HELD | £ 1,563.85 | CASH FLOAT | £ 40.00 | |||||||
| BANK ACCOUNT BALANCE | £ 1,523.85 | ||||||||||
| Auditors Signatures: | 1 | Dated | |||||||||
| 2 | Dated | ||||||||||
| Treasurer’s Signature: | 3 | Dated | |||||||||