Page 13 - SHKC December 2018 magazine for sending
P. 13
Treasurer’s Annual Report for year ending
31stOctober, 2018
For my report this year, I thought I would just focus on a
number of points of interest from the Treasurer’s point of
view. These are all identified in the Consolidated Financial
Statement, copies of which will be available at the December
AGM and club night.
varied and interesting programme for both club nights and The club has four accounts, which are Current, Reserve,
events. Although attendance has fluctuated, on the whole Catering and Raffle.
Below is a list of the balances in each of these accounts,
including any float held in cash by the committee members:
Current: £4858.97
Reserve: £5007.23
Catering: £427.40
Raffle: £ 1164.61
The number of fee paying members has dropped this year
from 75 to 67, which has resulted in a reduction of
membership subscriptions of £160, (from £1500 to £1340).
Club takings for pond clearances were up from £25 to £460
thanks to all the hard work by members of the club.
The club also enjoyed a £95 boost to the funds, for
the“Cushion Blackout Raffle”, kindly donated by Janet
Tombs.Magazine advertisement revenue to the club was
similar to last year.
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