Ashfield Ferret Club

 

Balance sheet for Ashfield Ferret Club

2006/7

Receipts

MEFC Qualifier Fee                                                           15.00

Ferret Entries Shows                                                    2885.00

Ferret Entries Club Nights                                              448.00

Door Entry                                                                      147.50

Membership                                                                    332.00

Stall Holders Fees                                                              70.00

Raffle                                                                              538.39

T-shirt/Caps/Key rings                                                        39.00

PR’s                                                                                   15.51

Trophy Sponsorship                                                           20.00

Expenses

 Raffle Expenses                                                                                                  216.80

Venue Fees                                                                                                        715.00

Trophy/Rosettes                                                                                               2234.00

Stationary/Stamps                                                                                                 59.54

Judges Expenses                                                                                                 455.61

Advertising                                                                                                         198.60

Insurance (nfws)                                                                                                   40.00

X-mas Party 2006                                                                                              100.00

Megaphone/Batts                                                                                                 24.49

Key Rings                                                                                                            27.50

Donations (Welfares/Rescues)                                                                            662.50

Ferret Racing Tubes                                                                                             41.08 

4510.40                                        4776.00

 PROFIT / (LOSS)                  (£265.60)

 Balance At Bank 31/10/06                                              1623.90

                             06/11/07                                            1358.30 

                                                                                      ----------

Difference                                                                        (£265.06)

                                                                                       ----------

Savings Account

 Balance At          31/10/06                                              444.54

Plus Interest                                                                         9.24

                                                                                        ---------

 Balance At         06/11/07                                               £453.78

 

 

Balance sheet for Ashfield Ferret Club 2006

 

Receipts

 

Interest                                                            .68

Ferret Entries Shows                               2538.00

Ferret Entries Club Nights                          379.00

Door Entry                                                  92.00

Membership                                              300.00

Stall Holders Fees                                     100.00

Raffle                                                        417.47

T- Shirts                                                      50.50

PR’s                                                            13.00

Venue Costs Refund                                    96.00

 

Expenses

 

Raffle Expenses                                                                                 127.52

Venue Fees                                                                                       549.00

Trophy / Rosettes                                                                            1675.00   

Stationary / Stamps                                                                              59.97

Judges Expenses                                                                                556.47

Advertising                                                                                        145.40

Insurance                                                                                             40.00

X-mass Party 2005                                                                           100.00

Gezebos etc                                                                                        82.00

Website                                                                                               45.63

Donations                                                                                          100.00

To Savings Account                                                                             98.25 *

 

3986.65                                                          3580.69

 

 

PROFIT / (LOSS)                                                      £405.96

 

 

Balance At Bank 06/10/05                           1217.94

                           31/10/06                         1623.90

 

Difference                                                    £405.96

 

Savings Account

 

Balance At 06/10/05                                      339.38

Plus Deposits *                                                98.25

Plus Interest                                                       6.91

 

Balance at    31/10/06                                     £444.54