Date | Description | Assets | Liabilities | Balance | |
---|---|---|---|---|---|
Lloyds Current Account | 2370.11 | 2370.11 | |||
Grading Fee Reserve a/c | 36.00 | 2334.11 | |||
Club Balances | 188.30 | 2145.81 | |||
Balance at 27-Jul-2024 | £ 2145.81 |
Date | Description | Income | Expense | Balance | |
---|---|---|---|---|---|
01-Jul-2024 | BF | 2145.81 | 2145.81 | ||
NECL Player Fees (0 players at £1.00) | 0.00 | 2145.81 | |||
Balance at 27-Jul-2024 | £ 2145.81 |
LLOYDS CURRENT BANK ACCOUNT
Date | Description | Paid in | Paid out | Balance | |
---|---|---|---|---|---|
01-Jul-2024 | BF | 2370.11 | 2370.11 | ||
Balance at 27-Jul-2024 | £ 2370.11 |
GRADING FEE RESERVE
Date | Description | Owed to NECL | Owed to ECF | Balance | |
---|---|---|---|---|---|
01-Jul-2024 | BF | -36.00 | -36.00 | ||
Balance at 27-Jul-2024 | £ -36.00 |
CLUB PAYMENTS
|
CLUB BALANCES AND PENDING FEES
* Will not apply if players join/renew membership during the season.
In 2022 ECF introduced 'rolling membership', covering game fees ECF collect fees for League/KO/Plate/Daytime games via NECL.
Figures are for this season only |