CHESHIRE COUNTY LADIES' GOLF ASSOCIATION
 INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST JULY 2008
 2007  INCOME          2,008
28,344.00  Affiliated Club Subscriptions    29,372.00
51.00  Menbers Subscriptions
296.00  Junior Subscriptions          56.00
 Competitions - Entrance Fees
     County  (Note 1)  11,463.00
 11,439.50      Juniors    1,024.03    12,487.03
 Donations
      For Juniors  (Note 2)    1,808.50
      For County Match Week       200.00
   2,328.00       Various other Clubs & Individuals & Nth ELGA  (Note 5)       851.52      2,860.02
   1,975.50  Cheshire Clubs 'County Competitions'        927.45
      871.30  Sundries        205.00
        23.00  Surplus (Deficit) on sale of Scarves, Hats, Weatherbeaters etc
 EWGA - Northern Foursomes      2,339.00
      881.34  Sales Centenary mementoes        198.29
   7,860.00  Centenary events
54,069.64    48,444.79
 EXPENDITURE
 Teams
      Matches (A & B and County Match Week & Team Training)  (Note 3)  14,229.96
 14,125.08       Team Uniform       333.55    14,563.51
 County Meetings
      Annual General Meeting - Hire of Room       760.00
      General Expenditure    1,029.03
      Green Fees paid to Golf Clubs    9,340.00
 14,645.29       Prizes & Vouchers    1,375.31    12,504.34
 Championship - Courtesy of the course kindly given by Sandiway Golf Club
      400.00       Championship Prizes        357.00
 Juniors
      Matches,Meetings,Prizes,Administration & Travel    4,922.88
      Special Coaching & Projects  (Note 4)    2,918.53
   7,670.73       LESS E.W.G.A. & Golf Foundation Grants    3,873.96      3,967.45
 Subscriptions and Donations
 E.L.G.A. County & Northern Championship Entries
 E.L.G.A.Trust Fund 
   Golf Foundation             10.00
      300.00  Captain's (£250) and Captain-Elect's (£50)       300.00
      357.00  Delegates' and Officers' Expenses       399.30
   1,296.13  Assets(Badges,brooches,hardware etc)    1,016.37
      522.71  Engraving       309.70
   1,175.00  Printing of Fixture Books    1,445.00
      896.83  General Admin Expenses, Including Printing ,Stationery & Postage, etc.       933.71
      566.22  Insurance       623.53
   1,857.79  Sundries    1,093.06
   8,334.62  Centenary events               -  
 EWGA-Northern Foursomes    2,339.00      8,459.67
      443.10  Complimentary centenary books
 52,600.02    39,861.97
   1,469.62  Excess (Deficit) of  Income over Expenditure      8,582.82
54,069.64 48,444.79
 BALANCE SHEET AS AT 31st JULY 2008
 ACCUMULATED FUND  CASH
 Balance at 1st August 2007  19,594.60  Lloyds TSB Current Account      2,468.71
 Lloyds TSB Premier Account    20,896.46
 Lloyds TSB Junior Account        673.29
   24,038.46
 OTHER ASSETS
 Bank Interest (net)        82.98  Brooches Shields etc      2,057.24
 Excess (Deficit) of  Income over expenditure    8,582.82  Stock      1,069.23
 Equipment        895.47
 Payment in advance        200.00
 Receipt after date
 28,260.40    28,260.40  
 Mrs C A Legge  Hon. Treasurer  September 2008
 AUDITORS REPORT
 I certify that the foregoing Income and Expenditure Account and Balance Sheet,as at 31st July 2008, are in accordance with the books, July 2008
  are in accordance with the books,vouchers and information furnished to me by the Association. I have not verified Other Assets.
 Mrs R Bowler ACA  September 2008