Bassetlaw and District Cricket League Official Handbook 2018

7 The Previous Season – Statement of Accounts 137  Statement of Accounts Bassetlaw & District Cricket League  Receipts and Payments Account for the year ended 30 September 2017  Receipts   Payments  2015/16 2016/17 2015/16 2016/17 £ £ £ £ Club Subscriptions  3155.00 3255.00 Subscriptions & Donations 0.00 0.00 NCB Subscriptions  1915.00 1775.00 Handbooks  1405.00 1197.44 Handbooks  70.00 35.00 Annual Dinner  4275.17 4051.33 Annual Dinner  3733.10 4073.25 Junior League Sponsorship 200.00 200.00 Sponsorship  4300.00 2550.00 Competitions/Trophies  606.12 334.48 Fines  1000.00 888.00 Officers’ Honoraria  2283.33 2283.00 Website  0.00 0.00 Umpires’ Expenses  80.00 168.00 President’s Dinner  0.00 490.00 Mileage  0.00 0.00 Miscellaneous  0.00 0.00 Admin Expenses  432.63 373.07 Training Grant (NCB)  0.00 550.00 Insurance  377.68 377.68  Sponsorship Distribution  1728.00 795.00  Training  0.00 550.00  League Match Balls  1735.20 288.00  Presidents Dinner  0.00 611.00  NCB Affiliation Fees  1905.00 1775.00  AGM Expenses  50.00 50.00  Miscellaneous  400.00 144.12 Balance brought forward  9242.31 7937.28 Balance carried forward  7937.28 8335.41 23415.41 21553.53   23415.41 21533.53  Cash in hand  87.78  Current Account  8247.66 8335.41 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.  10/10/2016

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