London Hibernian Supporters Club accounts for the period
1st June 1999 to 31st May 2000.

Our turnover increased this year to nearly £8,500, which is up by £1,000. This is due to our Burns Night sales at over £2,000, Merchandise sales at over £1,700, Subscriptions over £1,200 and our annual POTY turnover remained over £1,700. The club made an operating loss of £165.95 in the twelve-month period.

Our profit came from Subscriptions of over £1,200, POTY of over £200 and Our Hibs Score Prediction competition made a profit of over £80. Our sundry raffles made over £170, our Fanzine made over £500 and our Burns Night with our new raffle license broke even.

Our main expenditure this year was in Merchandise, on which we spent over £2,000. This may seem to be a risk for a club of our size; however, we have nearly sold all our stock and should be in a profit situation in the near future. As ever, Hibernian F.C. were well-supported in 1999/00 by investments of nearly £1,076 in direct purchases which included Season Tickets, Player Sponsorship and Hibs 2000 and with indirect purchases of our POTY bash of over £2,000. Our postage costs were up but as the club gets bigger this is a cost we will have to bear.

We also donated £280 to charity.

The cash available at 1st June is £771.14

Receivables:

Merchandise Stock on hand.

Fanzines Stock in retailers (to be collected on next issue).

Bad debts:

Burns Night Tickets unpaid:                         £ 60

Financial issues for discussion:

Subscriptions          To stay the same.

Season Ticket Sales      Up to £8 each.

ANDREW MURRAY.

Treasurer.

04th June 2000.

Accounts

 

Club Accounts for the period 1st June 1999 to 31st May 2000
Analysis of Receipts and Payments    Y/e 31/5/2000    Y/e 31/5/1999
Cash at start of Period
From Abbey National 749.34 1005.88
From Petty Cash 142.75 52.82
Receipts During Period
Subscriptions 1223 998
Net Interest 26 25
POTY Ticket Sales 1320 1661
POTY Raffle 470 123
Fanzine Sales 946 572
Merchandise Sales 1728 1829
Burns Night Ticket Sales 1381 1350
Burns Night Raffle Ticket Sales 655 194
Charity Auction 200
Hibs Score Prediction 155 70
Season Ticket Sales 205 190
Hibs Quiz 18
Sundry Raffles 269 45
Sundry Cash 55 100
Hibs Hat Trick 43
C. D. Rom Sales 8
8457.95 7400.06
Payments During Period
Season Ticket/Almond Suite Membership 520 510
Hibs 2000 250
Player Sponsorship 306
Hibs Merchandise 91
APFSCIL Subscription 15 15
Fanzine Production 418 729
Merchandise Production 2167 1826
Burns Night Costs 2048 1457
POTY Costs 1566 1772
Monthly Meeting Food & Drinks 276 305
Sundry Raffle Costs 96
LHS Web Page 79
Score Prediction Prizes 72 30
Charity Donations 280 600
Sundry Costs 74
Golf/Quiz Trophies 80
Postage / Stationary 457 108
8623.90 7521.67
Excess of Receipts over Payments -165.95 -121.61
Cash at Abbey National 770.80 749.34
Petty Cash in Hand 0.34 142.75

 

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Web Design and administration by Mike Inglis, (c) 1999 - 2002. Web Space courtesy of Hibs.Net
Content is (c) London Hibs Supporters Club. Individual articles on this web site are the personal views of the authors concerned, and no liability is accepted by the Web Master or Editors of London Calling or Hibees Here, Hibees There.  Articles, or portions of articles, may be reproduced only after prior permission has been obtained.