| 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 | £ 10.00 | Presentation Night M/C | £ 10.00 | ||||||
| Carmelite Collection Up to now | £ 274.63 | £ 53.01 | Presentation Night Expenses | £ 21.16 | |||||||
| This Monthly Carmelite Collection | £ 57.17 | £ 35.00 | Engraving | £ 40.00 | |||||||
| £ 16.00 | Fines | £ 18.00 | £ - | Ticket Printing | £ - | ||||||
| £ 1.16 | Bank Interest | £ 1.57 | £ 998.00 | Cash Prizes | £ 890.00 | ||||||
| £ 300.00 | Carmelite Donation | £ 300.00 | |||||||||
| CMS League Insurance | £ 38.00 | ||||||||||
| £ 13.00 | Lancs. Registration | £ 14.00 | |||||||||
| £ 45.94 | Treasurer's Expenses/Receipts | £ 67.06 | |||||||||
| £ 3,082.48 | TOTALS | £ 3,215.12 | £ 2,188.73 | TOTALS | £ 2,188.96 | ||||||
| £ 893.75 | TOTAL BALANCE HELD | £ 1,026.16 | CASH FLOAT | £ - | |||||||
| BANK ACCOUNT BALANCE | £ 1,026.16 | ||||||||||
| Auditors Signatures: | 1 | Vin. Aspinwall | Dated | 31/01/08 | |||||||
| 2 | John Webster | Dated | 31/01/08 | ||||||||
| Treasurer’s Signature: | 3 | Chris. Higham | Dated | 31/01/08 | |||||||