| Martock Skittles League Accounts Season 2020-21 | |||||
| Date | In Bank | Cash | Total | ||
| Starting Balance | 1291.73 | 1.93 | 1293.66 | ||
| Income | To Bank | Cash | Total | Comments | |
| Team Fees (21) | £0.00 | £0.00 | £0.00 | ||
| Expenditure | From Bank | Cash | Total | ||
| Fixture Books | £0.00 | £0.00 | |||
| Trophies and Engraving | Total | £90.00 | |||
| Annual Trophies | 12/10/2020 | £90.00 | Additional for Highest Team Score | ||
| Permanent Trophies – Engraving | £0.00 | ||||
| Food for Semi-Finals and Finals | Total | £0.00 | |||
| Payment for Internet Site Transfer | Total | £60 | |||
| Stamps & Envelopes | £31.68 | £23.50 | £55.18 | ||
| Other Expenditure | 12/05/2021 | £20.00 | £20.00 | To Charity for Dave Goddard | |
| Emoluments | Total | £0.00 | |||
| Chairman | £0.00 | ||||
| Secretary/Treasurer | £0.00 | £0.00 | |||
| Fixtures Secretary | £0.00 | ||||
| TOTAL EXPENDITURE | £121.68 | £43.50 | £165.18 | ||
| Totals | In Bank | Cash | Total | ||
| Income | £0.00 | £0.00 | £0.00 | ||
| Expenditure | £121.68 | £43.50 | £165.18 | ||
| BANKING -Deposits | £0.00 | £0.00 | |||
| BANKING WITHDRAWALS | £50.00 | ||||
| Balance at 31/5/19 | £1,120.05 | £8.43 | £1,128.48 | ||
| Bank Balance | £1,120.05 | ||||
| Cash in hand | £8.43 |
