INCOME AND EXPENDITURE ACCOUNT 2007/8
		INCOME
		Bar Account
			Sales	£  131,643.00
		Less	Purchases	£    54,552.00		£      77,091.00
		Less	Wages	£    28,181.00
			Expenses	£      3,741.00		£      31,922.00
		Bar Profit				£      45,169.00
		OTHER INCOME
										DONATIONS
		Subscriptions				£        8,113.00				5738	acs
		Fruit Machine				£        2,329.00
		Room Hire				£        4,723.00			664	BP
		Catering				£           474.00			664
		Bonus Ball				£        1,761.00
		50 club(net)				£        1,225.00
		Donations				£        6,402.00
		Sundry				£           196.00
		Bank Interest				£            65.00
		Ground Hire				£        3,040.00
		Telephone				£            35.00
		TOTAL				£28,363.00
		TOTAL INCOME				£      73,532.00
		CRICKET EXPENDITURE
		Ground (inc fees)				£        7,812.00			Less 2250 on working sheets
		Match expenditure				£        2,087.00
		Ground rent				£        2,250.00
		Cricket expenses				£        1,799.00
		Cricket purchases				£        3,309.00
		Bonus Ball				£           875.00
		TOTAL				£      18,132.00
		PAVILION EXPENDITURE
		Wages				£        5,664.00
		Utilities				£        8,927.00
		Maintenance				£        8,231.00
		Insurance				£        4,553.00
		Phone/TV				£        1,663.00
		Advertising				£            20.00
		Friutmachine				£        2,329.00
		Sundries				£        8,122.00
		Depreciation				£        8,546.00
		Catering				£           163.00
		Secretarial				£           170.00
		TOTAL				£      48,388.00
		TOTAL EXPENDITURE				£      66,520.00
		NET PROFIT FOR YEAR				£        7,012.00