Welcome members!

This page is to keep you all updated on our club's finances and future plans.

Archives: Year 2010, Year 2011, Year 2012, Year 2013 Year 2014

Below there's details for current year 2015 showing who has paid what and what we are paying to the Sports Hall.

The plan is to jointly pay for the court fees only (the club is not running to gather profit) but because it is difficult to accurately estimate the numbers of players I try to keep the balance about £100 in black in case there will be a quarter when very few will end up playing and paying but I still have to pay the court fee.

 

Otso
Page last updated Monday 8 June 2015

 

Quarter One, 2015

Q1 attendance record
Date Who paid Amount paid Invoice Club's Account balance
5 Jan 2015

No invoice yet, balance
carried over £27.02

     £27.02
12 Jan 2015 Invoice   £346.84 £-319.82
30 Mar 2015 Otso (£40.00)
Gemma (£40.00)
Anneka (£40.00)
Heather (£40.00)
Gill (£40.00)
James (£40.00)
John (£40.00)
Martin (£40.00)
Grahame (£40.00)
Mark (£40.00)
Jake (£40.00)
Sue (£4.00 X 7 = £28)
Duncan (£4.00 X 5 = £20)
Phil (£4.00 X 1 = £4)
Jane (£4.00 X 5 = £20)		 £512.00   £192.18

 

Quarter Two, 2015

Date Who paid Amount paid Invoice Club's Account balance
 27 April 2015

Invoice (£266.80)
Reddicard (£27.50)

  £294.30 £-102.12
 1 June 2015

3rd court

   £8.00 £-110.12
 1 June 2015

Otso £15.00
Gemma £15.00
Anneka £15.00
Heather £15.00
Gill £15.00
John £15.00
Martin £15.00
Mark £15.00
Jake £15.00
Sue £15.00
Jane £15.00
Phil £4.00
Dan £4.00

£173.00   £62.88