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NOWRA BOWLING CLUB FISHING CLUB - page 2 / 2

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NOWRA BOWLING & RECREATION CLUB LTD

FISHING CLUB

Income and Expenditure Statement

For the Year Ended 31st March, 2008

Income

Accommodation

$      8,183.00

Bank Interest Received

$            4.51

Donation received - fines, penalties

$         170.00

Donation received - Jorgenson Family

$         200.00

Donation received - Max Watt trophy

$          30.00

Membership Fees

$         370.00

Merchandising Sales

$      1,185.60

Raffles

$      7,510.00

$ 17,653.11

Expenditure

Accommodation costs

$      9,980.00

Bank charges

$          36.60

Complimentary Drinks

$         172.70

Donation - bowlers shirts

$         336.00

Internal Catering

$         656.55

Merchandising Purchases

$      1,412.45

Raffle expenses

$      2,843.08

Trophies

$      2,262.01

Fisho's noticeboard

$         275.00

$ 17,974.39

Excess of expenditure over income

-$     321.28

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