Saturday 31 July 2010

Westbury Park Foxes Accounts 2009-10

Here are the details of our accounts for the year ended 31 March 2010.

As ever anyone is very welcome to take a look at the books (which I can assure you are kept very much up to date) and check the numbers are OK!

Westbury Park Foxes
Accounts

Year End 31 March 2010

Income
Subscriptions £2,524.15
Parties £907.72
Clothing sales £733.46
Sponsorship £300.00
Other £4.00
Total £4,469.33

Expenditure
FA Affiliation fees £36.00
Training Equipment £1,971.46
Parties £812.50
EoS tournament £180.00
CRB checks £20.00
Match kits £0.00
Clothing £712.14
First Aid Kits £111.13
Tournament entry fees £500.00
Total £4,343.23

Surplus £126.10

Represented by
Cash in bank £572.89
Less uncleared cheques £0.00
Less surplus carried over £446.79
Total £126.10

Cash analysis
Cash in bank £572.89
Less uncleared cheques £0.00
Total cash to hand £572.89

Represented by
Surplus 2008 £446.79
Surplus 2009 £126.10
Total £572.89

Prepared by:
Andy Marshall
Treasurer
13 May 2010