| Account Balances Brought Forward |
| Abbey (US Tour) |
£ 47.35 |
|
| Nationwide Building Society |
423.34 |
|
| Petty cash on hand |
12.82 |
|
|
483.51 |
483.51 |
| Donations |
| Donation - Tug Wilson Memorial - G. Arnold |
25.00 |
|
|
25.00 |
25.00 |
| Grand National Draw |
| Ticket Sales |
750.00 |
|
|
750.00 |
750.00 |
| Investment Income |
| Interest on Abbey account |
- |
|
| Interest on building society account |
0.04 |
|
|
0.04 |
0.04 |
| Knockout Competitions |
| Captains Cup |
19.00 |
|
| Committee Cup |
11.00 |
|
| Gents Doubles |
74.00 |
|
| Gents Singles |
32.00 |
|
| Ladies Doubles |
32.00 |
|
| Ladies Singles |
22.00 |
|
| Mixed Doubles |
70.00 |
|
| Over 60s |
41.00 |
|
|
301.00 |
301.00 |
| League |
| League Entry Fees 2008-09 1 @ £15 |
15.00 |
|
| League Entry Fees 2009-10 28 @ £15 |
420.00 |
|
|
435.00 |
435.00 |
| Presentation Night |
| Admission |
- |
|
| Raffle Ticket Sales |
188.00 |
|
|
188.00 |
188.00 |
| Walter Scott Cup |
| Entry Fees: 13 @ £7 |
91.00 |
|
|
91.00 |
91.00 |
|
|
|
| Total receipts |
£2,273.55 |
|
| Committee Expenses |
| Jane Arnott |
£ 25.00 |
|
| Sue Sanger |
25.00 |
|
|
50.00 |
50.00 |
| Walter Scott 2009 |
| George Inn Refund |
6.00 |
|
|
6.00 |
6.00 |
| Internet Service Charge |
| Freenetname Web Site Hosting |
19.56 |
|
|
19.56 |
19.56 |
| Grand National Draw |
| Lottery Fee |
20.00 |
|
| Printing |
55.00 |
|
| Prizes |
400.00 |
|
|
475.00 |
475.00 |
| League |
| Stamps 200 2nd Class |
60.00 |
|
|
60.00 |
60.00 |
| Presentation Night |
| Hall |
54.00 |
|
| Raffle Expenses |
15.00 |
|
| Raffle Prizes |
185.00 |
|
|
254.00 |
254.00 |
| Trophies & Engraving |
| Walter Scott Engraving |
11.95 |
|
| 2009/10 Trophies incl. Walter Scott and engraving |
914.47 |
|
|
926.42 |
926.42 |
|
|
|
| Account Balances to Carry Forward |
| Abbey (US Tour) |
47.35 |
|
| Nationwide Building Society |
381.91 |
|
| Petty cash on hand |
53.31 |
|
|
482.57 |
482.57 |
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| Total expenditure |
£2,273.55 |
|