|
2001/02
|
|
|
|
|
£
|
RECEIPTS
|
£
|
£
|
|
2,700.00
|
Angus Council – Grant for Year 2002/2003
|
|
2,700.00
|
|
1,037.50
|
Affiliation Fees
|
|
1,162.50
|
|
-
|
First Aid Course Fees
|
|
409.50
|
|
-
|
Sportshall Athletics
|
|
80.60
|
|
|
|
|
|
|
|
Sponsorship
-
|
|
|
|
|
Angus
Council – Sports Personality of the Year Award
|
150.00
|
|
|
|
Fersina
Windows (Tayside & Fife) – Coach of the Year
Award
|
150.00
|
|
|
|
Radio
Tay – Young Sports Personality of the Year Award
|
150.00
|
|
|
|
Sportack
Saddlery (Montrose) – Team of the Year Award
|
150.00
|
|
|
|
Angus
Disability Sport – Sports Personality of the Year
Award for a Person with a Disability
|
150.00
|
|
|
|
Angus
College – Local Service to Sport Award
|
150.00
|
|
|
520.00
|
|
|
900.00
|
|
193.00
|
Sports
Personality Awards Evening – Sale of Tickets
|
83.50
|
|
|
129.00
|
Sports
Personality Awards Evening – Sale of Raffle Tickets
|
194.00
|
|
|
100.00
|
Auchlishie
Eventing Ltd – Donation
|
-
|
277.50
|
|
50.00
|
Sportack
Saddlery (Montrose) – Sponsorship of Membership
Cards
|
|
-
|
|
22.19
|
Bank
of Scotland – Net Interest for Year
|
|
11.99
|
|
4752.19
|
|
|
5542.09
|
|
|
|
|
|
|
|
PAYMENTS
|
|
|
|
-
|
Grants
|
|
|
|
|
Service
|
|
350.00
|
|
33.13
|
AGM
– Catering Expenses
|
-
|
|
|
61.00
|
Presentation
to Vivian Spink
|
-
|
|
|
164.50
|
Stationery
Reprint
|
82.00
|
|
|
125.00
|
Civil
Liability Insurance
|
125.00
|
|
|
507.72
|
Secretary’s
Postages
|
500.49
|
|
|
20.00
|
Hon.
Treasurer’s Postages, Photocopies etc for Year
|
20.00
|
|
|
20.00
|
Gratuity
to Auditor
|
20.00
|
747.49
|
|
|
Development
|
|
|
|
|
SALSC
Events -
|
|
|
|
-
|
Inter
District Bowling Tournaments
|
224.60
|
|
|
-
|
Boys’
Golf Competition
|
322.80
|
|
|
160.82
|
Perth
& Kinross Council – Share of “Clubwise”
Resources
|
-
|
|
|
300.00
|
Sponsorship
of Events – BAA Youth Games, etc
|
711.88
|
|
|
-
|
Website
& Quarterly Update
|
400.00
|
|
|
210.00
|
Sportshall
Athletics
|
290.00
|
|
|
290.00
|
SALSC
Seminar – Residential Delegates
|
-
|
|
|
451.00
|
Printing
Annual Reports 2001/2002
|
591.00
|
|
|
-
|
Banners
|
133.00
|
|
|
1,773.38
|
Sports
Personality Awards Evening
|
2,185.23
|
|
|
80.00
|
SALSC
Registration Fee for 2002
|
80.00
|
|
|
500.00
|
Portable
Shot Circle
|
-
|
|
|
-
|
First
Aid Instructor’s Fee
|
250.00
|
5,188.51
|
|
4,696.55
|
|
|
6,286.00
|
|
55.64
|
DEFICIT
FOR YEAR 2002/2003
|
|
743.91
|
|
|
|
|
|
