CHESHIRE COUNTY LADIES' GOLF ASSOCIATION
     2009
2008  INCOME 2009
 29,372.00  Affiliated Club Subscriptions    28,563.00
        56.00  Junior Subscriptions          76.00
 Competitions - Entrance Fees
     County  (Note 1)    9,338.50
 12,487.03      Juniors       584.40      9,922.90
 Donations
      For Juniors  (Note 2)    2,092.50
      For County Match Week  (note 5)    4,700.00
   2,860.02  Various       501.00      7,293.50
      927.45  Cheshire Clubs 'County Competitions'
      205.00  Sundries
      198.29  Sales Centenary mementoes        222.20
   2,339.00  EWGA Northern Foursomes
48,444.79    46,077.60
 EXPENDITURE
 Teams
      Matches (A & B and County Match Week & Team Training)  (Note 3)  22,898.59
 14,563.51       Team Uniform       378.70    23,277.29
 County Meetings
      Annual General Meeting - Hire of Room       760.00
      General Expenditure    2,522.69
      Green Fees paid to Golf Clubs    7,352.50
 12,504.34       Prizes & Vouchers    1,543.37    12,178.56
 Championship - Courtesy of the course kindly given by Royal Liverpool Golf Club
      357.00       Championship Prizes        400.00
 Juniors
      Matches,Meetings,Prizes,Administration & Travel    7,639.69
      Special Coaching & Projects  (Note 4)    3,245.15
   3,967.45       LESS E.W.G.A. & Golf Foundation Grants    6,096.20      4,788.64
 Subscriptions and Donations
 E.L.G.A. County & Northern Championship Entries        10.00
 E.L.G.A.Trust Fund        300.00
        10.00  Golf Foundation        150.00        460.00
      300.00  Captain's (£300) and Captain-Elect's (£50) Exes       350.00
      399.30  Delegates' and Officers' Expenses       351.00
   1,016.37  Assets(badges, brooches , hardware,centenary goods)        994.35
      309.70  Engraving       200.13
   1,445.00  Printing of Fixture Books    1,415.00
      933.71  General Admin Expenses, Including Printing ,Stationery & Postage, etc.    1,501.92
      623.53  Insurance       684.65
   1,093.06  Sundries       314.96      5,812.01
   2,339.00  EWGA Northern Foursomes
 39,861.97    46,916.50
   8,582.82  Excess (Deficit) of  Income over Expenditure -      838.90
48,444.79 46,077.60
 BALANCE SHEET AS AT 31st JULY 2009
 ACCUMULATED FUND  CASH
 Balance at 1st August 2007 2008  28,260.40  Lloyds TSB Current Account      3,917.35
 Lloyds TSB Premier Account    19,055.40
 Lloyds TSB Junior Account      1,173.25
   24,146.00
 OTHER ASSETS
 Net Bank Interest/Charges        222.94
 Stock        538.05
 Green fees due       570.00  Equipment        455.83
 Payment in advance      1,005.50
 Brooches Shields etc      1,623.18
 Deficit of Income over Expenditure        838.90
 28,830.40    28,830.40  
 Mrs C A Legge  Hon. Treasurer  September 2009
 AUDITORS REPORT
 I certify that the foregoing Income and Expenditure Account and Balance Sheet,as at 31st July 2009, 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 2009