•  2021/2022 - Main Account

    • ASSETS & LIABILITIES

      Date    Description    Assets    Liabilities    Balance  
      Lloyds Current Account 2418.41 2418.41
      Grading Fee Reserve a/c   0.002418.41
      Club Balances   127.302291.11
    Balance at 20-Oct-2021 £ 2291.11

     

    FUNDS

      Date    Description    Income    Expense    Balance  
    01-Jul-2021 BF 2291.11   2291.11
       NECL Player Fees (0 players at £1.00)   0.00  2291.11
    Balance at 20-Oct-2021 £ 2291.11

     

    LLOYDS CURRENT BANK ACCOUNT

      Date    Description    Paid in     Paid out    Balance  
    01-Jul-2021 BF 2418.41   2418.41
    Balance at 20-Oct-2021 £ 2418.41

     

    GRADING FEE RESERVE

      Date    Description   Owed to NECL Owed to ECF   Balance  
    01-Jul-2021 BF     0.00
    Balance at 20-Oct-2021 £ 0.00

     

    CLUB PAYMENTS

    Date Club Amount
    Total Payments from Clubs £ 0.00

     

    CLUB BALANCES AND PENDING FEES

    ClubCredit
    Balance    		Pending to ECF * 
    NECL Club
    BADDOW 5.00 0.00 0.00
    BILLERICAY 7.00 0.00 0.00
    BRAINTREE 5.00 0.00 0.00
    BRENTWOOD 6.00 0.00 0.00
    CHELMSFORD 35.00 0.00 0.00
    CLACTON 3.00 0.00 18.00
    COLCHESTER 48.20 0.00 0.00
    CRGS 2.00 0.00 0.00
    DUNMOW 4.00 0.00 0.00
    MALDON 1.00 0.00 0.00
    WETHERSFIELD 7.00 0.00 0.00
    WITHAM 0.00 0.00 0.00
    WRITTLE 4.10 0.00 0.00
    Total Club Balances
    & Pending Fees     		 £ 127.30 £ 0.00  £ 18.00

    * Will not apply if players join the ECF during the season.

    ECF collect fees for League/KO/Plate/Daytime games via NECL.
    Clubs pay fees for Internal graded games direct to ECF.

    Figures are for this season only
    (excludes any pending from previous season).