Curl BC Region 11 For the Fiscal Year 1 April 2016 to 31 March 2017 As of 16 February 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
$2,953.75 $68.35 $80.00 $0.00 $2,504.08
$3,691.45
$145.50
$0.00
$0.00
$5,606.18
$1,679.86 $5,371.31
$145.50
$6,790.70 $68.35 $80.00 $0.00 $2,504.08 $1,679.86 $11,122.99
$129.50 $129.50
$0.00 $0.00
$0.00 $0.00
$129.50 $129.50
$5,371.31 $5,371.31 $5,371.31
$145.50 $145.50 $145.50
$5.32 $10,988.17 $10,993.49 $11,122.99
International Tankard
Region 11 Men's Tour
Total
$0.00 $0.00 $0.00
$1,250.00 $0.00 $160.00 $59.42 $33.59 $0.00 $0.00 $1,503.01
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 $5,471.36 $5,476.68 $5,606.18
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 $160.00 $59.42 $33.59
$1,250.00 $0.00 $70.00 $5.00 $100.00
$1,503.01
$1,425.00
$975.00 $194.25 $60.31 $0.00
$975.00 $350.00 $50.00 $50.00
$1,229.56 $273.45
$1,425.00 $0.00
$0.00 $0.00 $0.00
$96.25 $0.00 $0.00 $96.25 -$96.25
$0.00 $0.00
$0.00 $0.00
$975.00 $194.25 $156.56 $0.00 $0.00 $0.00 $1,325.81 $177.20 16-Feb-17