Annual Report 2007 - Glebe District Hockey Club

More documents

Recommendations

Info

GLEBE DISTRICT HOCKEY CLUB INCORPORATED REVENUE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2007 BAR TRADING ACCOUNT 2007 2006 SALES 9,937.64 14,800.68 LESS COST OF SALES: Opening Stock 1,103.00 200.00 Purchases 6,555.94 9,000.41 7,658.94 9,200.41 Less Closing Stock 1,332.75 1,103.00 TOTAL COST OF SALES 6,326.19 8,097.41 BAR TRADING NET INCOME 3,611.45 6,703.27 EQUIPMENT TRADING ACCOUNT SALES 5,874.72 4,061.84 LESS COST OF SALES: Opening Stock 3,087.00 7,757.00 Purchases 9,511.35 3,629.00 Glasses distributed to juniors - (2,120.64) 12,598.35 9,265.36 Less Closing Stock 3,266.50 3,087.00 TOTAL COST OF SALES 9,331.85 6,178.36 EQUIPMENT TRADING NET INCOME (3,457.13) (2,116.52) Page 18 77th Annual Report Glebe District Hockey Club
GLEBE DISTRICT HOCKEY CLUB INCORPORATED 2008 FORECAST 2007 2007 2008 FORECAST ACTUAL FORECAST INCOME 26,000.00 29,622.83 Fees - Men 31,000.00 19,000.00 18,960.82 Fees - Women 20,000.00 7,000.00 6,341.80 Fees - Juniors and Membership 6,700.00 10,000.00 22,418.45 Sponsorship, Donations and Other Income 8,000.00 4,500.00 3,611.45 Bar Trading - Net 5,000.00 250.00 (3,457.13) Equipment Trading - Net 500.00 11,000.00 13,273.08 Social Functions and Raffles 14,000.00 8,500.00 11,498.04 Bank Interest and Dividends 11,500.00 - 432.00 Share Gains - 2,400.00 2,100.00 Insurance Levy - Men 2,200.00 88,650.00 104,801.34 TOTAL INCOME 98,900.00 EXPENSES 500.00 400.00 Accountancy and Audit 500.00 2,600.00 2,185.51 Administration Costs 2,500.00 1,200.00 609.86 Bank Charges 700.00 800.00 800.00 Honorarium 800.00 32,000.00 35,412.74 Playing Costs - Men 37,000.00 23,000.00 23,154.30 - Women 25,500.00 12,500.00 9,825.64 - Juniors 10,500.00 1,000.00 1,090.96 Representation Allowances 1,200.00 9,000.00 8,451.62 Social Function Costs 9,000.00 2,500.00 1,741.42 Trophies 2,500.00 - 2,180.00 Turf and Legal Expenses 4,000.00 500.00 4,227.20 Repairs and Maintenance 800.00 85,600.00 90,079.25 TOTAL EXPENSES 95,000.00 3,050.00 14,722.09 NET PROFIT FOR THE YEAR 3,900.00 Glebe District Hockey Club 77th Annual Report Page 19
Page 1 and 2: GLEBE DISTRICT HOCKEY CLUB INC Annu
Page 3 and 4: KENNETH WARK On 16 July 2007 Glebe
Page 5 and 6: Ken has been a great contributor to
Page 7 and 8: Roll of Honour Past Principal Offic
Page 9 and 10: WOMEN’S ROLE OF HONOUR Year Presi
Page 11 and 12: President’s Report 2007 has been
Page 13 and 14: Secretary’s Report Ladies and Gen
Page 15 and 16: It is noted that the club has remai
Page 17: GLEBE DISTRICT HOCKEY CLUB INCORPOR
Page 21 and 22: GLEBE DISTRICT HOCKEY CLUB INCORPOR
Page 23 and 24: Men’s Senior Grades Captain’s R
Page 25 and 26: Junior Convenor’s Report It is wi
Page 27 and 28: I look forward to seeing you all Un
Page 29 and 30: It has been a year of advancement i
Page 31 and 32: Social Organiser 2007 has been good
Page 33 and 34: 2 nd Division Team 1st Grade 2nd Gr
Page 35 and 36: Division 1 - 2nd Grade Team GP W L
Page 37 and 38: First Grade Men’s Report Back Row
Page 39 and 40: Dean Benfield - vs. Briars & N.W.S.
Page 41 and 42: Darryn Booth on the move Matthew Wa
Page 43 and 44: Second Grade Report Back Row I-r St
Page 45 and 46: Third Grade Report Back Row l-r Pet
Page 47 and 48: Fourth Grade Report Back Row l-r Gr
Page 49 and 50: Fifth Grade Report Back Row l-r Leo
Page 51 and 52: Sixth Grade Report Back Row l-r Geo
Page 53 and 54: Seventh Grade Report Back row l-r P
Page 55 and 56: Veterans Report Back row:- Peter Bu
Page 57 and 58: Women’s Convenor’s Report I wou
Page 59 and 60: Emily Smith getting the pass way Ca
Page 61 and 62: Social Convenor’s Report This yea
Page 63 and 64: And finally to Catherine Wark for w
Page 65 and 66: Col Rochester and Danny O’Brien t
Page 67 and 68: Trophy Winners for 2007: Most Consi
Page 69 and 70:
Representative Players 2007 Central
Page 71 and 72:
MEN CLUB HONOURS 2007 WOMEN Players
Page 73 and 74:
1999 Kieran Diviney 2000 John McDon
Page 75 and 76:
V. J. TURNER CUP In their efforts t
Page 77 and 78:
PAT NILAN TROPHY Pat Nilan, ex Trip
Page 79 and 80:
TOTAL GAMES PLAYED FOR GLEBE - MEN
Page 81 and 82:
GAMES PLAYED FOR GLEBE - WOMEN 2007
show all

Annual Report 2007 - Glebe District Hockey Club

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?