ACCOUNTS UP TO THE END OF THE

SUMMER 2011

Brought Forward     £2,026.02  
Summer 2011     Income Expenditure
Registration Fees      £     905.00  
Post League campaign      £       38.17
Kellie Memorial Charity Event        £       25.00
Post/Envelopes/Printing Questionnaire print and post    £       38.35
Equipment purchases Lights, drill and oche, fixings    £     122.37
Printing        £       24.95
Trophies        £     600.00
Team Knockout prize fund Heritage    £     100.00  £     100.00
Team Knockout prize fund A2Z    £     100.00  £     100.00
New dart surrounds        £       50.00
Interney Hosting        £       35.93
Blind Pairs entrants 60 5  £     300.00  
Divisional Singles 100 5  £     500.00  
Archer donation      £     180.00  
Whitfield club donation      £     150.00  
Pairs prize fund        £       50.00
Divisional singles prize fund        £     150.00
Raffle      £     262.00  
Pro Night Door Money 42 5  £     210.00  
Peter Manley & Ronnie Baxter        £  1,470.00
Pro Night Bluebirds Sponsorship    £     150.00  
Pro Night Sponsor Kingbrook/Heritage    £     150.00  
Pro Night Linnen charge      £       50.00
Pro Night Flowers - Apology to staff      £       29.99
180 signs (200)        £       32.20
Dart Boards 10 (Half only)      £     110.00
White Board Pens        £         5.00
Flowers Gift to Karen Turner from League    £       15.00
Charity Collections      £  1,039.89  £  1,039.90
Charity Pro Night      £       50.00  £       50.00
Advatnage Catring Equipment Youth    £     100.00  
S&P Brisley Ladies    £     100.00  
Advatnage Catring Equipment Board    £       50.00  
S&P Brisley Board    £       50.00  
Channel Engineering Board    £       50.00  
Kingbrook Board    £       50.00  
Heritage International Board    £       50.00  
A2Z Travel Board    £       50.00  
Neil Scrivener Stone Mason Board    £       50.00  
MCL Graphics Dover Board    £       50.00  
Whitfield club donation      £     500.00  
Open Boards 10 boards (half only)      £     110.00
Dover open postal costs        £       25.92
Open 106 6  £     636.00  
Ladies 14 3  £       42.00  
Youth 29 3  £       87.00  
Open Trophies        £       78.00
Dover Open Prize Fund        £  1,100.00
Dover Ladies Open Prize Fund        £     150.00
Dover Youth Open Prize Fund        £     190.00
Returned Prize Fund Paid to help for Heroes    £     100.00  £     100.00
Income/Expenditure for the season      £  6,061.89  £  5,890.78
Profit for the season        
Account Balance Carried forward    £  2,197.13  

WINTER 2010/11

Brought Forward     £1,905.72  
Winter 10/11     Income Expenditure
Registration     £970.00  
Team KO food       £40.00
Postage for season       £39.81
Up date Charity Trophy       £2.35
Dartboards League half contribution     £60.00
Screws/Fixings Dart Stands     £26.46
White Board Pens       £5.00
Spare lights for dart stands       £39.97
Paddy Power Website Commision     £60.50  
Paddy Power Admin Charge       £4.40
Whitfield Club Annual Membership       £30.00
Website hosting 1/2 year       £35.93
Ladies KO trophy Sponsor Kingbrook   £50.00  
League Prize Money 4x Winners, 4x Run Up, 180 & High Fin   £650.00
Trophies Updates and KO's     £212.32
Pairs entrance 42 pairs   £210.00  
Archer Donation Hosting Pairs   £180.00  
Pairs Prize Fund       £350.00
Singles Entrance 79 Players   £237.00  
Whitfield Club Donation Main Open   £150.00  
Singles Prize Fund       £350.00
Ladies Singles Entrance 10 Players   £30.00  
Whitfield Club Donation Ladies 1st Prize Guaranteed   £50.00  
Ladies Prize Fund       £80.00
Dover Town Council Grant     £350.00  
PA System       £468.85
Charity Boxes     £1,041.71 £1,041.72
Luke Stapley Funds Charity match Dover v Folkestone   £182.00 £182.00
Open 100 Players £6 £600.00  
Ladies 19 Players £3 £57.00  
Youth 22 Players £3 £66.00  
Whitfield Club Main sponsor   £400.00  
Open Prize Fund       £950.00
Ladies Prize Fund       £157.00
Youth Prize Fund       £166.00
Open Consumables Cloths, Postage, Carpenter and bulbs     £29.65
Open Trophies       £112.45
A2B Cars Dover Open Board Sponsor   £50.00  
Kent Stone Mason Dover Open Board Sponsor   £50.00  
MCL Dover Open Board Sponsor   £100.00  
Channel Engineering Dover Open Board Sponsor   £50.00  
S& P Brisley Youth and Board Sponsor   £130.00  
Heritage Dover Open Board Sponsor   £50.00  
A2Z Travel Dover Open Board Sponsor   £50.00  
Darts World Dover Open Ladies   £100.00  
Dover Open Boards Open Half Contribution     £60.00
Income/Expenditure for the season     £5,214.21 £5,093.91
       
Account Balance Carried forward   £2,026.02  

SUMMER 2010 CAMPAIGN.

Brought Forward     £1,805.15  
Summer 2010     Income Expenditure
League Entry     £740.00  
Post Office Postage for season     £39.86
Envelopes Season Stock     £18.00
Printer Inks and paper       £36.48
Spare screws for darts stands       5
6 month web hosting       35.28
Charity Collection to date     £937.53 £937.53
Trophies Including re-plating of 6 trophies, Hall of Fame & 170 Club     £800.75
Trophies Knockout trophies     £82.25
Trophies Additional paid for by Phoenix £28.20  
Heritage Sponsor Heritage KO   £100.00 £100.00
A2Z Travel Sponsor A2Z Travel   £100.00 £100.00
         
Singles 95 £5 £475.00 £150.00
Pairs 68 £5 £340.00 £50.00
Archer     £200.00  
Whitfield Club     £150.00  
Beaton & Hamilton       £1,040.00
Raffle     £300.00  
Entrance on pro night     £175.00  
Bluebirds       £50.00
       
       
Income/Expenditure for the season     £3,545.73 £3,445.15
Profit for the season        
Account Balance     £1,905.73  
       
Non Dover Darts Funds Deposits   £0.00  
       
Actual league available funds Carried forward   £1,905.72  

 

 WINTER 2009/10 CAMPAIGN.

Brought Forward     £872.89  
Winter 08/09     Income Expenditure
League Entry 37 Teams   £865.00  
Postage Fixtures/Result Card/Updates     £18.72
Stationary       £12.19
Trophies       £571.44
Rubble Sack       £4.29
New power cables       £57.39
Web Hosting       £35.18
Open Board Sponsor Heritage   £50.00  
Open Board Sponsor Mr Clutch   £50.00  
Open Board Sponsor SP Brisley   £50.00  
Open Board Sponsor Channel Engineering   £50.00  
Open Board Sponsor MCL   £50.00  
Open Board Sponsor Hot Tees   £50.00  
Open Board Sponsor County Cars/A2Z   £50.00  
Open Board Sponsor A2B   £50.00  
Dartboards Dover Open       £180.00
Postage Dover Open     £39.79
Dover Open Trophy Sponsorship SP Brisley   £80.00  
Dover Open Entrance/Prize   £492.00 £950.00
Dover Open Ladies  Entrance/Prize   £42.00 £60.00
Dover Open Youth Entrance/Prize   £48.00 £60.00
Dover Open Whitfield Sponsor     £400.00  
Dover Open Trophies       £82.74
Charity     £1,002.14 £1,002.14
Singles 94 5 £470.00  
Pairs 66 5 £330.00  
Archer Donation and Cash Prize   £180.00 £50.00
Whitfield Club Donation and Cash Prize   £150.00 £150.00
Terry Jenkins Appearance Fee     £600.00
Raffle     £242.00  
Entrance on pro night     £155.00  
Bluebirds       £50.00
Income/Expenditure for the season     £4,856.14 £3,923.88
Profit for the season     £932.26  
Account Balance Reserve funds c/fwd   £1,805.15  

 
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