Accounts 2022

Accounts for 2022 season

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Previous  Balance       1364.80        (1 Jan 2022)
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Cash account
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Start Balance £79.00 
 
                          In            Out
Nets                    47.50
Match fees              90.00
Outstanding 2021 fees   25.00
End of season dinner   279.00
Umpires fees                          40.00
Bank transfer                        380.00

Cash carried forward: £100.50

Bank account
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Start Balance £1285.80

                          In             Out
Equipment                             291.98
Nets                   377.50         480.00
Match fees             670.00         412.00
Outstanding 2021 fees   81.00
End of season dinner   672.00        1027.00
End of season dinner drinks            78.21
End of season BBQ                     107.53
Interest                 1.31
Cash transfer          380.00

Bank balance carried forward  £1070.89

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End  Balance          1171.39        (31 Dec 2022)
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Loss for year: £193.41
* there are outstanding 2022 match/net fees of £135

Stephen Boothroyd, February 2023

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 Back to minutes of the 2023 AGM

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Nigel Metcalfe / [email protected]
Last Updated 27/2/23