Westbury Park Foxes Accounts 2007-08

The Westbury Park Foxes reached its first financial year end on 31 March 2008.

Here are the accounts for the year.

Westbury Park Foxes Accounts
Year to 31 March 2008

Income
Henleaze Tournament £386.00
Subscriptions £1,986.44
EoS Party 2007 £900.00
Kit payments (Y2 strip and RJs) £1,500.40
Sponsorship £600.00
Other income (coffee/bootbox) £84.12
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Total £5,456.96

Expenditure
FA Affiliation fees £36.00
Training equipment £1,426.73
EoS Party 2007 £846.13
Medals/Foxes tournaments £141.88
CRB checks £136.75
Training kits/Foxes strips £2,029.68
First Aid kits £34.93
EoS Party 2008 (prepay) £200.00
Tournament entry fees (prepay) £240.00
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Total £5,092.10

Surplus £364.86

Represented by:
Cash in bank £912.62 (Statement 25.03.08)
Uncleared cheques
£20.00 (Rockleaze Tournament)
£20.00 (Rockleaze Tournament)
£20.00 (Rockleaze Tournament)
£20.00 (Rockleaze Tournament)
£20.00 (Rockleaze Tournament)
£387.76 (Linela – rain jackets)
£40.00 (St Nicholas’ Tournament)
£20.00 (Frampton Cotterell Tournament)
Total uncleared cheques £547.76

Total £364.86 (includes £80 held for T-shirts)

Prepared by Andy Marshall, Treasurer, 31 March 2008