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E N G L I S H    B O W L I N G    F E D E R A T I O N
               
Income and Expenditure  1st October 2022 to 30th September 2023
               
2021/22 2021/22    Income / expenditure   Income / expenditure Ledger 2022/23 2022/23
Expend Income         Expend Income
££ ££         ££ ££
  390.00 County EBF   1   520.00
  390.00 Affiliation EWBF   15   520.00
  4,060.00 Club Levy EBF   2   4,312.00
  3,200.00   EWBF   16   3,542.00
  11,587.50 Per Capita EBF   3   13,020.00
  3,805.00   EWBF   17   4,415.60
  30.00 V Pres     30   50.00
4,400.00 8,800.00 Sponsors Potters   39 4,480.00 8,960.00
  1,500.00   Winter   82   1,500.00
  200.00   Suncastle   82   200.00
  900.00   Potters shop Lincoln 75 Potters shop Skegnesss  750 80. 82   825.00
900.00 1,695.00 R Jackson Prizes 900 Entry bf 1560 + 90 81. 32 900.00 1,650.00
520.00   NEWARK Comp prizes EBF Comp entries EBF 81.7    
280.00     Comp peizes EWBF Comp entries EWBF 81. 19    
275.00   Apr-20 Team Prizes EBF Team entries EBF 81. 4    
125.00     Team prizes EWBF Team entries EWBF 81. 18    
    played   Team match levy EBF 5    
2,287.32     Travel / accom   81    
    Oct-21 Coasters Tumblers/goblets 81    
150.73 641.00   Br/swingers Recvd Counties 81. 80    
1,075.75     Newark IBC Misc 81    
1,897.64     Umpire Newark Umpire DBY nil 81    
30.00     Cheque diff        
  840.00   Program sales Raffle 80    
520.00 787.00 LINCOLN Comp prizes EBF Comp entries EBF 81. 7 520.00 911.40
280.00 162.00   Comp prizes EWBF Comp entries EWBF 81. 19 280.00 231.00
275.00 300.00 April  Team prizes EBF Team entries EBF 81. 4 220.00 100.00
125.00 275.00   Team prizes EWBF Team entries EWBF 81. 18 100.00 275.00
  100.80 2023   Team match levy  EBF 5   100.80
        Team entry Eversley 6   200.00
  195.00     Umpire levy Dby 11   290.00
2,098.60     Accom/travel 2113.29   81 2,113.29  
824.88     Salvers 629.16   81 629.16  
478.96 723.29   Br/swingers 917.60 Rcvd counties 987 81. 80 917.60 987.00
1,046.95     Lincoln IBC 900 Misc 25 + 120 81 1,045.00  
2,540.37     Umpire Lincoln 1793.04 DBY  137.43   1,930.47  
20.00     Cheque diff        
  879.00   Program sales 110 Raffle nett 780 80   890.00
  5,000.00 Skegness Grant received   82    
1,375.00 3,976.00   Comp Prizes EBF Comp entries EBF 83. 12 1,000.00 4,922.40
880.00 1,404.00 2023 Comp Prizes EWBF Comp entry EWBF 83. 26 640.00 1,640.40
810.00 905.00   Team prizes EBF Team entry EBF 83. 9 660.00 910.00
450.00 200.00   Team prizes EWBF Team entry EWBF 83. 23 360.00 200.00
  510.60     Match levy EBF 10   489.60
  258.00     Match levy EWBF 24   252.00
  555.00     Umpire levy EBF 11   990.00
  400.00     Umpire levy EWBF 25   720.00
2,683.78     Salvers/platt/glasses 1837.20 Pennants 397.80 83 2,235.00  
2,155.38 2,449.00   Br/swingers  2707.96 Rcvd Counties 2731.00 83.82 2,707.96 2,731.00
6,665.65     Travel/Accom 4590.02 Green hire 1359.96 - 1000 83. 83 4,949.98  
1,925.00     Tour directors 1400 Programs 545 83. 83 1,945.00  
803.76     Gratuity/Pl year 570 Sundry 169.66 83. 83 739.66  
5,594.05     Ump/mark 2699.44 Umpire cty mtch 1154.56 83 3,854.00  
  2,312.50   Program sales 678 Raffle nett 1765 82   2,443.00
212.40   President EBF   63 719.28  
301.30   Visits EWBF    64 239.59  
900.00   Accounts Annual Accounts   65 960.00  
189.12   Payroll Monthly Payroll   65 202.92  
10,752.00   Officials Sec Salary   53 12,900.00  
4,500.00     Treasurer Honoraria   55 3,600.00  
5.30     Tax Int   54 0.00  
850.00     EWBF Hon 500 Chair Hon  350 55 850.00  
1,040.00     Home alowance(5)   55 1,040.00  
79.06   Website Licence fees   71 127.00  
600.00     Web Manager   71 600.00  
84.00 28.32 Banking Bank Charges  Bank (Bond interest) 35 84.00 28.16
172.51   Admin Postage    69 143.78  
383.70   Misc Stationary/printing   70 273.63  
500.00     Retirement gift        
51.00     Engraving/repair   72 95.00  
713.62     NDC   57 626.74  
731.00     NEC   58 211.90  
402.68     AGM   59 503.14  
433.86     DC   60 278.86  
37.20     Misc   62    
180.98   E B U F Meetings / admin   75 229.69  
780.00     Honoraria   75 440.00  
    Safeguard     73 77.76  
854.60   Insurance     67 859.60  
    Licences Paid Received 68.37   10.00
295.66   Laws of Printing / Collect   44 194.00  
  422.00 the Game Sales EBF 156 EWBF 52  Misc 37 13.21   245.00
  4.50   Stock Movement        
2,858.44   Yearbook Printing / Collect   45 2,642.95  
  125.00   Adverts   38   25.00
  2,782.50   EBF 2049 EWBF 669  Misc 99.50 8.22   2,817.50
      Stock - new die   40.00. 156.00  
1,509.35 1,246.00 Stock Stock Purchase Stock Sales 40 1,531.50 824.00
649.93     Stock Movement       135.59
73,561.53 64,039.01   Total     61,814.46 62,883.45
  9,522.52   Deficit Surplus   1,068.99  
73,561.53 73,561.53         62,883.45 62,883.45
               
               
    Balance Sheet 30th September 2023      
               
               
  900.00   Sundry Creditor - Auditor       960.00
  1,000.00   Sundry Creditor - Greenhire       1,359.96
  254.20   Sundry Creditor - Pay/NI       275.00
        Sundry Debtors - nil      
  1,560.00   Reg Jackson       1,515.00
757.11     Stock Saleable     861.45  
35.70     Stock - laws of the game     66.95  
  762.40     Cheques not presented     180.00
12,906.30     Nat West Current Account     13,708.90  
13,903.32     Lloyds Current Account     20,169.29  
56,321.81     Lloyds Corporate Market     50,000.00  
  88,970.16   Income/Expenditure b/f       79,447.64
  -9,522.52   Deficit for year Surplus     1,068.99
83,924.24 83,924.24         84,806.59 84,806.59
               
               
W T ROBERTS         13th November 2023
EBF Treasurer            
               
ACCOUNTANTS REPORT TO THE ENGLISH BOWLING FEDERATION
               
In accordance with instructions given to us we have reviewed the annexed financial statements and checked them to the underlying accounting checked  
records and the information and explanations supplied to us.      
               
D YOUNG         13th November 2023
               
Sadofskys            
Princes House            
Wright Street            
Hull              
HU2 8HX