Bassetlaw and District Cricket League Official Handbook 2014

7 The Previous Season – Statement of Accounts 165 Statement of Accounts Bassetlaw & District Cricket League Receipts and Payments Account for the year ended 30 September 2013 Receipts Payments 2011/12 2012/13 2011/12 2012/13 £ £ £ £ Club Subscriptions 2640.00 3825.00 Subscriptions & Donations 479.00 517.00 Handbooks 2456.50 2270.00 Handbooks 2700.00 1474.90 Annual Dinner 4542.00 4805.50 Annual Dinner 5230.32 4885.05 Sponsorship 4400.00 2865.00 Sponsorship Frames 2086.00 0.00 Fines 640.00 691.50 Representative Matches 1236.52 502.35 Sale of Ties 20.00 0.00 Junior League Sponsorship 0.00 200.00 Website 0.00 175.00 Match Balls 32.00 156.00 Competitions/Trophies 1183.72 903.25 Training 0.00 410.78 Officers’ Expenses 1250.00 1550.00 Umpires’ Expenses 180.00 140.00 Website Expenses 850.00 0.00 Mileage 0.00 210.00 Admin Expenses 0.00 321.96 Printing & Stationary 506.92 516.05 Postage & Telephone 761.80 267.71 Insurance 0.00 312.72 Gaming License 40.00 0.00 AGM Expenses 50.00 0.00 Sundry Expenses 70.00 0.00 Balance brought forward 4896.04 2938.26 Balance carried forward 2938.26 5202.49 19594.54 17570.26 19594.54 17570.26 Cash in hand 6.02 Current Account 5196.47 5202.49 Prepared by Tom Munro (Treasurer) Examiner’s Report (Roger Heath, Independent Examiner) I have examined, without carrying out an audit, the records supplied by the Treasurer and have received such explanations as were considered necessary for the preparation of this examination. I hereby certify that this receipts and payments account is in accordance therewith.