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