Management Accounts
Contained below are the Management Accounts for the Hornets. For further details or breakdowns for each item contained within the accounts please email accounts.
2003 Accounts
2003 |
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Activity |
Income |
Outgoing |
Impact |
Balance |
Year End Totals |
£503 |
|||
Unpaid Debts |
£0 |
|||
Pre-payment* |
£-50 |
|||
Stratford |
£100 |
|||
- Tour Fees |
£200 |
|||
- Subscriptions |
£300 |
|||
Bath |
£65 |
|||
- Tour Fees |
£140 |
|||
- Accommodation |
£430 |
|||
- Subscriptions |
£635 |
|||
Kit Purchases |
£20 |
|||
- Kit Order |
£450 |
|||
- New Stock |
£385 |
|||
- Old Stock |
£85 |
|||
Folkestone |
£215 |
|||
- Tour Fees |
£75 |
|||
- Accommodation |
£800 |
|||
- Subscriptions |
£1090 |
|||
Starting Balance |
£153 |
Notes:
(1) *2004 Pre-payment: £50 deposit paid for accommodation for Easter Tour to Folkestone 2004.
(2) Hornets financial year runs from Jan-Dec.
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