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| Club Accounts |
| ACCOUNTS 2015/16 |
| STORRINGTON BRIDGE CLUB ACCOUNTS |
| September 1 2015 - August 31 2016 |
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| INCOME |
2015/16 |
2014/15 |
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EXPENDITURE |
2015/16 |
2014/15 |
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| Annual subscriptions |
£494.00 |
£568.00 |
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Rent |
£1,325.00 |
£1,210.00 |
| Table money |
£1,394.00 |
£1,546.00 |
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Prizes |
£199.00 |
£202.00 |
| Visitor additional income |
£35.00 |
£47.00 |
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Bridge supplies |
£96.60 |
£109.74 |
| Christmas party |
£170.00 |
£220.00 |
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Web costs |
£58.00 |
£53.00 |
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Shield & trophies |
£36.95 |
£50.00 |
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Refreshments |
£95.32 |
£88.85 |
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Christmas party |
£161.78 |
£211.67 |
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Summer party |
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£261.00 |
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Insurance |
£70.63 |
£68.50 |
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Misc |
£5.88 |
£0.00 |
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| TOTAL INCOME |
£2,093.00 |
£2,381.00 |
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TOTAL EXPENDITURE |
£2,049.16 |
£2,254.76 |
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| Annual Surplus |
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£43.84 |
£126.24 |
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£2,093.00 |
£2,381.00 |
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£2,093.00 |
£2,381.00 |
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| BALANCE SHEET |
2015/16 |
2014/15 |
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| Bank Account balance b/f |
£503.26 |
£377.02 |
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| Plus Annual Surplus |
£43.84 |
£126.24 |
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| Balance c/f |
£547.10 |
£503.26 |
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| Bank Account balance 31/08 |
£547.10 |
£503.26 |
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| I have examined the Income and Expenditure Accounts from the books and details supplied and they are in accordance therewith. |
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| Linda Davison (Auditor) |
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