Account 2018

Accounts for 2018 season

-----------------------------------------
Previous  Balance       1333.48        (1 Jan 2018)
-----------------------------------------

Cash account
------------
Start Balance £244.00 
 
                   In             Out
Nets              501.00
Nets                            643.50
Subs              859.00
Umpires fees                     36.00
Teas                             60.50
Dinner            280.00

Bank transfer                   909.20
Extra              65.20

Cash carried forward: £210.00

Bank account
------------
Start Balance £1089.48

                   In             Out
Equipment                       316.00
Cowgate pitch                    35.00
MC pitch fees                   420.00
College league                   48.00    
Dinner            242.50
Dinner (drinks)                  70.00
Dinner (food)                   477.75
AGM (drinks)                     19.99
Interest            0.95
Cash transfer     909.20
Nets                             50.00
Trophies                         85.73

Bank balance carried forward £ 719.96

-----------------------------------------
End  Balance           929.96        (31 Dec 2018)
-----------------------------------------

Profit for year: -£402.52

Stephen Boothroyd, April 2019Audited 9th June 2019, Nigel Metcalfe

---

 Back to minutes of the 2019 AGM

---

Nigel Metcalfe / [email protected]
Last Updated 9/6/19