Tennis Section Accounts
MOOR PARK TENNIS SECTION ACCOUNTS
| Year ended 30 April 2019 | 2018/9
£ |
2017/18
£ |
| INCOME
Profit on LTA Summer Open Tournament GBTW Sponsorship Ladies and mixed match fees Mens match fees Dinner dance and charity events Club tennis tournaments Coach Fees Sale of tennis balls |
538 200 1265 – 2049 699 221 12 |
412 700 1586 81 2000 376 512 58 |
| TOTAL INCOME | 4984 | 5725 |
| EXPENDITURE
Ladies and mixed match refreshments Tennis balls Chaitable donations – from Dinner Dance Raffle County/LTA costs Trophies and engraving Open Days incl marketing costs Sundry expenses Junior Tennis Equipment |
1081
576 1000 161 696 – 202 – |
1889
569 1000 226 136 1065 26 855 |
| TOTAL EXPENDITURE | 3716 | 5766 |
| SURPLUS/(DEFICIT) FOR YEAR | 1268 | (41) |
| ADD: OPENING BANK BALAMCE | 3815 | 5106 |
| LESS: CONTRIBUTION TO COURT RE-SURFACING | – | (1250) |
| CLOSING BANK BALANCE | 5083 | 3815 |