Curl BC Region 11 For the Fiscal Year 1 April 2016 to 31 March 2017 As of 14 March 2017

Statement of Financial Position Assets Bank Balance Petty Cash Accounts Receivable Pre-paid Expense Decals & Tattoos Crests Total Assets

Region 11 Operating

International Tankard

Region 11 Men's Tour

$1,555.98 $55.05 $500.00 $0.00 $0.00

$3,300.00

$0.00

$0.00

$0.00

$2,111.03

$1,679.86 $4,979.86

$0.00

$4,855.98 $55.05 $500.00 $0.00 $0.00 $1,679.86 $7,090.89

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$4,979.86 $4,979.86 $4,979.86

$0.00 $0.00 $0.00

$5.32 $7,085.57 $7,090.89 $7,090.89

International Tankard

Region 11 Men's Tour

Total

$0.00 $0.00 $0.00

$1,250.00 $0.00 $80.00 $59.50 $33.59 $2,000.00 $0.00 $3,423.09

Total

Liabilities and Net Assets Liabilities Accounts Payable Total Liabilities Net Assets Reserves Account (CU Shares) Current Net Assets Total Net Assets Total Liabilities and Net Assets

$5.32 $2,105.71 $2,111.03 $2,111.03

Statement of Operations Revenue Curl BC Funding Fundraising Income Decal Income Interest Other Income Entry Fee Sponsors Total Revenue Expenses Secretary Transport Gibson Admin Expenses General Expenses Host Fee Crests Costs Total Expenses Revenue over Expenses

Region 11 Operating

Region 11 Budget

$1,250.00 $0.00 $80.00 $59.50 $33.59

$1,250.00 $0.00 $70.00 $5.00 $100.00

$1,423.09

$1,425.00

$975.00 $194.25 $60.31 $2,504.08

$975.00 $350.00 $50.00 $50.00

$3,733.64 -$2,310.55

$1,425.00 $0.00

$0.00 $2,000.00 $2,000.00

$109.55 $2,700.00 $0.00 $2,809.55 -$809.55

$0.00 $0.00

$0.00 $0.00

$975.00 $194.25 $169.86 $2,504.08 $2,700.00 $0.00 $6,543.19 -$3,120.10 14-Mar-17

Note: $2,504.08 decal inventory write-off