Bassetlaw and District Cricket League Official Handbook 2017

7 The Previous Season – Statement of Accounts 151  Statement of Accounts Bassetlaw & District Cricket League  Receipts and Payments Account for the year ended 30 September 2016  Receipts   Payments  2014/15 2015/16 2014/15 2015/16 £ £ £ £ Club Subscriptions  3605.00 3155.00 Subscriptions & Donations 275.00 0.00 NCB Subscriptions  1900.00 1915.00 Handbooks  1932.22 1405.00 Handbooks  230.00 70.00 Annual Dinner  5001.00 4275.17 Annual Dinner  4261.00 3733.10 Junior League Sponsorship 200.00 200.00 Sponsorship  7125.00 4300.00 Competitions/Trophies  792.17 606.12 Fines  853.00 1000.00 Officers’ Honoraria  1908.33 2283.33 Website  150.00 0.00 Umpires’ Expenses  80.00 80.00 President’s Dinner  0.00 0.00 Mileage  95.20 0.00 Miscellaneous  55.00 0.00 Admin Expenses  22.60 432.63  Printing & Stationary  69.27 0.00  Postage & Telephone  52.93 0.00  Insurance  352.10 377.68  Sponsorship Distribution  1735.88 1728.00  BT Results Landline  30.41 0.00  League Match Balls  0.00 1735.20  Presidents Dinner  ‐80.00 0.00  NCB Affiliation Fees  1900.00 1905.00  AGM Expenses  50.00 50.00  Miscellaneous  125.00 400.00 Balance brought forward  5605.42 9242.31 Balance carried forward  9242.31 7937.28 23784.42 23415.41   23784.42 23415.41  Cash in hand  1.09  Current Account  7936.19 7937.28 Prepared by Tom Munro (Treasurer)  01/10/2016  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.  16/10/2016