| |
|
|
|
|
|
|
|
The monies have been counted and here is the final balance sheet rounded up to Pounds - Well Done to all involved in what turned out to be a huge success.
| Total Made |
Sat / Sun |
|
|
|
|
|
|
| Total |
4127.44 |
|
|
| Paid Out Sat/Sun |
|
|
|
| Referees |
660.00 |
|
|
| Bouncy Castle |
245.00 |
|
|
| Belinda |
89.65 |
|
|
| Pitchmarkings |
100.00 |
|
|
| First Aid |
200.00 |
|
|
| Medals Ribbons |
90.00 |
|
|
| Goals |
330.00 |
|
|
| Burgers ( Ran-out ) |
80.00 |
|
|
| Milk |
7.77 |
|
|
| Gas Bottle ( BBQ) |
23.50 |
|
|
| Icelands |
7.00 |
|
|
| Bookers ( Bacon ) |
131.76 |
|
|
| Asda ( Rolls etc ) |
23.51 |
|
|
| Morrisons |
38.95 |
|
|
|
|
|
|
| Total for Sat/Sun |
2027.14 |
|
|
|
|
|
|
|
|
4127.44 |
|
|
| Less Sat/Sun P/Out |
2027.14 |
|
|
|
|
|
|
| Total Banked |
2100.30 |
|
|
| Plus 300.00 Float |
300.00 |
|
|
|
|
|
|
| Total |
2400.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |