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Balance Sheet for Ashfield Ferret Club 2008 |
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Receipts |
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Ferret Entries Shows |
1835 |
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Ferret Entries Club Nights |
462 |
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Door Entry |
139 |
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Membership |
219 |
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Stall Holders Fees |
60 |
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Raffle |
302 |
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Trophy Sponsorship |
18 |
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Expenses |
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Website Costs |
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41.82 |
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Raffle Expenses |
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156.08 |
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Venue Fees |
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560 |
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Trophy / Rosettes Shows |
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1599.75 |
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Trophy / Rosettes Theme Nights |
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291 |
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Stationery / Stamps |
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25.03 |
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Judges Expenses |
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324.35 |
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Advertising |
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168.4 |
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Insurance |
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40 |
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X-mas Party 2007 |
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135 |
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Cleaning / Wipes |
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3.86 |
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3035 |
3345.29 |
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(LOSS) |
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-£310.29 |
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====== |
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Balance At Bank 06/11/2007 |
1358.3 |
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30/11/2008 |
1048.01 |
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--- ------ |
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Difference |
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-£310.29 |
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== ==== |
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Savings Account |
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Balance At 06/11/2008 |
453.78 |
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Plus Interest |
6.84 |
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--------- |
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Balance At 06/11/2008 |
£460.62 |
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====== |
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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
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
06/11/07 1358.30
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Difference (£265.06)
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Savings Account
Plus Interest 9.24
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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
