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REFLEX ACCOUNTS 1992 - 2010 |
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REFLEX ACCOUNTS 2011 - 20 |
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Date |
Income |
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Date |
Expenditure |
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Date |
Income |
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Date |
Expenditure |
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1992 |
Balance brought
forward: |
80.45 |
1992 |
Postage |
2.64 |
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|
Balance brought forward |
1867.58 |
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Balance brought forward |
1867.58 |
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Presentation
Night |
365.00 |
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Presentation
Night |
321.50 |
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2011 |
Balance brought
forward: |
38.83 |
2011 |
Trophy engraving |
17.00 |
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1993 |
Presentation
Night |
446.00 |
1993 |
Postage |
4.80 |
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Printing |
2.00 |
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Presentation
Night |
439.67 |
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2012 |
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2012 |
Trophy engraving |
17.00 |
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1994 |
Presentation
Night |
441.50 |
1994 |
Postage |
10.76 |
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Printing |
2.00 |
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Presentation
Night |
411.52 |
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2013 |
Club
Subscriptions - 8 x 5 |
40.00 |
2013 |
Trophy engraving |
17.00 |
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1995 |
Presentation
Night |
114.54 |
1995 |
To T.
O`Dell-Presentation |
100.00 |
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Printing |
3.00 |
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Postage |
18.60 |
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2014 |
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2014 |
Trophy engraving |
17.00 |
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1996 |
Levy income 9 x
10 |
90.00 |
1996 |
To Mr.
O`Dell-Presentation |
114.54 |
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Printing |
3.00 |
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Presentation
Night |
99.89 |
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Postage |
19.70 |
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2015 |
Club
Subscriptions - 8 x 5 |
40.00 |
2015 |
Trophy engraving |
17.00 |
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Shield
enlargement |
53.64 |
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Printing |
3.00 |
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1997 |
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1996 |
Photocopying |
7.30 |
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2016 |
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2016 |
Trophy engraving |
20.00 |
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Trophy engraving |
12.95 |
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Printing |
3.00 |
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1998 |
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1998 |
Administration |
9.04 |
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2017 |
Club
Subscriptions 8 x 7 |
56.00 |
2017 |
Trophy engraving |
20.00 |
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1999 |
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1999 |
Administration |
6.45 |
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Printing |
3.00 |
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Trophy engraving |
5.00 |
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2018 |
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2018 |
Trophy engraving |
18.00 |
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2000 |
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2000 |
Administration |
6.27 |
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Printing |
3.00 |
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Trophy engraving |
5.00 |
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2019 |
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2019 |
Trophy engraving |
25.00 |
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2001 |
Miscellaneous |
5.10 |
2001 |
Administration |
8.50 |
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Printing |
3.00 |
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Trophy engraving |
3.75 |
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2020 |
Club
Subscriptions - 8 x 5 |
40.00 |
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2020 |
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2002 |
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2002 |
Administration |
10.20 |
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2021 |
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2021 |
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2003 |
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2003 |
Administration |
9.39 |
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2022 |
Club
Subscriptions - 8 x 5 |
40.00 |
2022 |
Gift/card for
Neil Blacklin |
12.63 |
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2004 |
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2004 |
T. O`Dell -
Presentation |
15.45 |
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Donation |
5.00 |
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Administration |
16.75 |
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2023 |
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2023 |
Trophy Engraving |
20.00 |
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Trophy engraving |
10.00 |
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To HI -
Presentation Day |
10.00 |
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2005 |
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2005 |
Administration |
17.59 |
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Trophy engraving |
10.00 |
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2006 |
Club
Subscriptions - 9 x 5 |
45.00 |
2006 |
Room Hire |
10.00 |
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Trophy engraving |
10.00 |
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Administration |
15.35 |
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2007 |
Club
Subscriptions - 9 x 5 |
45.00 |
2007 |
Room Hire |
9.00 |
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Miscellaneous |
0.10 |
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Trophy engraving |
10.00 |
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Administration |
19.76 |
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2008 |
Club
Subscriptions - 9 x 5 |
45.00 |
2008 |
Trophy engraving |
13.00 |
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Administration |
24.04 |
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2009 |
Club
Subscriptions - 9 x 5 |
45.00 |
2009 |
Administration |
25.90 |
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Trophy engraving |
13.50 |
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2010 |
Club
Subscriptions - 9 x 5 |
45.00 |
2010 |
Administration |
10.19 |
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Trophy engraving |
17.00 |
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Cash in Hand |
24.20 |
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Cash in hand |
38.83 |
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Total: |
1867.58 |
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Total: |
1867.58 |
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Total: |
2127.41 |
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Total: |
2127.41 |
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