SEFTON PARK CRICKET CLUB
Income & Expenditure Account for the
Year ended 31st October 2008
YEAR 2008 YEAR 2007
INCOME
BAR ACCOUNT
Sales 131643 114349
Less Purchases 55598 76045 60034 54315
Less Wages 29605 27743
Expenses 3741 33346 3112 30855
Bar Profit 42699 23460
OTHER INCOME
Members Subscriptions 8113 8174
Donations 6402 2564
Fruit Machine 2329 2427
Fund Raising 0 [1] 3378
Bonus Ball 1761 0
50 club(net) 1225 6455
Catering ( Net) 474 28
Room Hire 4723 4258
Ground Hire 3040 3864
Bank Interest 65 190
Sundry 196 772
Telephone 35 0
Grants 0 2600
Sponsorship 226 430
   
TOTAL 28589 35140
TOTAL INCOME 71288 58600
CRICKET EXPENDITURE
Ground (inc fees) 8,135 5041
Groundman's Wages 0 8062
Match expenditure 2,087 4567
Ground rent 2,250 2550
Cricket expenses 1,799 1012
Cricket purchases 3,014 0
Bonus Ball 875 0
TOTAL 18160 21232
PAVILION EXPENDITURE
Wages 5664 5739
Utilities 8927 14207
Maintenance 8231 12268
Insurance 4553 5375
Telephone 200 434
Television 1463 1375
Advertising 20 1633
Hand Books/ Brochures 295 60
Fruit Machine 2329 2150
Sundries 8122 848
Depreciation 8546 1235
Security 0 425
Catering 163 0
Secretarial 170 0
Audit Fee 0 320
TOTAL 48683 46069
TOTAL EXPENDITURE 66843 67301
NET PROFIT/ (LOSS) FOR YEAR 4445 (8701)

[1]
Thornton:
Incl in donations