Accounts 2009


Accounts 2009 Dragons Running Club

Income and Expenditure Account
Year ended 31 December 2009

	Year ended		Period ended
	31/12/2009		31/12/2008

	£	£	£	£

Sale of kit to members		495		135

Opening stock	0		250
Cost of stock	1,618
Closing stock	-65		0

		1,553		250

Surplus / (deficit)		-1,058		-115

Other income:
Member subscriptions	630		720
Profit on social events for members	200		99
Transport fares to races	262		221
Vest sponsorship	1,000		137
Leeds Council grant	248		0
H&DSRRL	145		320

		2,485		1,497

		1,427		1,382

Expenditure:
UK Athletics affiliation fees	0		50
England Athletics Affiliation fees	537		600
H&DSRRL fees	140		285
Transport costs to races	332		280
Website costs	56		37
Cross country admission fees	0		10
Club fun run	205		0
Write-back of creditors	-150
Sundry	4		0

		1,124		1,262

Surplus (deficit) of income over expenditure		303		120


	2009		2008

	£	£	£	£

Current assets:

Stock	65		0
Debtors	1,195
Cash at bank and in hand	940		2,084

	2,200		2,084
Creditors:
Amounts falling due within one year	0		-187

		2,200		1,897

Represented by:

Surplus (Deficit) brought forward	1,897		1,777
Surplus (Deficit) for the year	303		120

		2,200		1,897