HETHERSETT AND THE MELTONS SPORTS ASSOCIATION BALANCE SHEET - as at 1st July, 2016
INCOME EXPENDITURE
South Norfolk Grants 5315.00 Open Weekend Raffle 50.00
Membership Subscriptions 282.00 Respect Yourself 400.00
Mike Jessop Donation 100.00 HAFC U6/U7/U8/U12 362.15
Lloyds Community Fund 300.00 Croquet Club 500.00
Parish Council Grant 250.00 Petanque Piste 400.00
Digital Clock Hire 120.00 Crusaders 250.00
Run The Square 2015 504.80 Hethersett Playing Field Bowls 500.00
Run The Square 2016 585.50
Active Norfolk Grant 250.00 Quest 25.00
Hethersett Table Tennis 100.00
Sale of Tour of Britain T Shirts 117.00 Archery Come and Try 100.00
Peter Hoult - Line Marking 50.00
Celia Alden Yoga 86.00
Rounders Entry 20.00
P.A and Electricity Come and Try 50.00
Hethersett Badminton 250.00
Digital Race Clock 1375.00
HAMSA T Shirts 300.00
Hethersett Netball 400.00
Mick Pett Banners 70.00
Bunting 30.00
Hawks Jubilee Banner 27.50
Hawks Leaflet Printing 42.50
Norwich Screen Art 90.00
RTS 2016 (Road Closure) 36.00
HMPFT Running Club 30.00
Race Arches UK (RTS) 206.00
Running Imp (RTS Medals) 169.80
SoloPress (RTS Printing) 154.00
Balance at Lloyds Bank 1750.35
Totals 7824.30 7824.30
HAMSA 1105.85
Run the Square 524.50
Clock maintenance 120.00
Total 1750.35
Paid Up Clubs 2017
Crusaders Rugby Club
Hethersett Athletic Football Club
Hethersett Hawks Cycle Speedway Club
Hethersett and Tas Valley Cricket Club
Hethersett Senior Netball Club
Hethersett Junior Netball Club
Hethersett Methodist Table Tennis Club
Hethersett Croquet Club
Hethersett Badminton Club
Fitness Express at Park Far
INCOME EXPENDITURE
South Norfolk Grants 5315.00 Open Weekend Raffle 50.00
Membership Subscriptions 282.00 Respect Yourself 400.00
Mike Jessop Donation 100.00 HAFC U6/U7/U8/U12 362.15
Lloyds Community Fund 300.00 Croquet Club 500.00
Parish Council Grant 250.00 Petanque Piste 400.00
Digital Clock Hire 120.00 Crusaders 250.00
Run The Square 2015 504.80 Hethersett Playing Field Bowls 500.00
Run The Square 2016 585.50
Active Norfolk Grant 250.00 Quest 25.00
Hethersett Table Tennis 100.00
Sale of Tour of Britain T Shirts 117.00 Archery Come and Try 100.00
Peter Hoult - Line Marking 50.00
Celia Alden Yoga 86.00
Rounders Entry 20.00
P.A and Electricity Come and Try 50.00
Hethersett Badminton 250.00
Digital Race Clock 1375.00
HAMSA T Shirts 300.00
Hethersett Netball 400.00
Mick Pett Banners 70.00
Bunting 30.00
Hawks Jubilee Banner 27.50
Hawks Leaflet Printing 42.50
Norwich Screen Art 90.00
RTS 2016 (Road Closure) 36.00
HMPFT Running Club 30.00
Race Arches UK (RTS) 206.00
Running Imp (RTS Medals) 169.80
SoloPress (RTS Printing) 154.00
Balance at Lloyds Bank 1750.35
Totals 7824.30 7824.30
HAMSA 1105.85
Run the Square 524.50
Clock maintenance 120.00
Total 1750.35
Paid Up Clubs 2017
Crusaders Rugby Club
Hethersett Athletic Football Club
Hethersett Hawks Cycle Speedway Club
Hethersett and Tas Valley Cricket Club
Hethersett Senior Netball Club
Hethersett Junior Netball Club
Hethersett Methodist Table Tennis Club
Hethersett Croquet Club
Hethersett Badminton Club
Fitness Express at Park Far