| Income and Expenditure Account for year ended 30 Sep 2017 |
| OXSHOTT BRIDGE CLUB |
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| INCOME and EXPENDITURE ACCOUNT for the year ended 30th September 2017 |
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INCOME |
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2017 |
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2016 |
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£ |
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£ |
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Subscriptions |
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1,155 |
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1,090 |
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Entrance fees |
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55 |
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60 |
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Table money |
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5,540 |
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5,293 |
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Bank interest |
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1 |
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2 |
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6,751 |
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6,445 |
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EXPENDITURE |
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Hire of halls |
2,525 |
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2,494 |
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Refreshments |
1,634 |
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1,652 |
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EBU fees |
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1,069 |
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754 |
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Christmas party |
278 |
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315 |
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Stationery |
333 |
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348 |
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Website |
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102 |
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176 |
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Flowers and cards |
73 |
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56 |
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Prizes |
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92 |
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82 |
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Insurance |
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74 |
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73 |
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Affiliation and entries fees |
40 |
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40 |
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Sundries |
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66 |
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137 |
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6,286 |
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6,127 |
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Surplus for year |
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465 |
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318 |
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Accumulation fund brought forward |
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3,768 |
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3,450 |
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4,233 |
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3,768 |
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Represented by balance at bank and cash |
4,233 |
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3,768 |
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Richard Burgess |
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Honorary Treasurer |
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DATE: |
20 October 2017 |
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REPORT OF THE HONORARY AUDITOR |
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I confirm the Income and Expenditure Account to be in accordance with the |
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books, accounts and vouchers which have been presented to me. |
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Jonathan Spring |
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Honorary Auditor |
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DATE: |
20 October 2017 |
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