|ACCOUNTS FROM 9th APRIL 2015 TO 6th MARCH 2016|
|Opening Balance 9 April 2015:|
|INCOME:||DONATIONS TO TEAMS, CLUBS & CO BOARD:|
|Membership lodged||€11,333.12||SH Weekend in Kerry 2016||€4,500.00|
|Corporate Income||€58,897.36||SH Week in Fota 2016||€14,000.00|
|St Mollerans Corporate night||€5,180.00||SH Weekend in Clonea 2015||€6,786.90|
|Profit on Golf||€9,163.17||SH Weekend pre Semi Final 2015||€2,500.00|
|Profit on Tramore Races||€13,834.24||Portion of Golf Classic to Co Board||€5,000.00|
|Balance in old Golf Acc||€1,153.74||Portion of Glanbia sponsorship to Co Board||€5,000.00|
|Sundry Income||€20.00||Contribution to Holiday Fund 2015||€5,000.00|
|Interest Received||€1.63||Boots for Senior Hurlers||€3,420.00|
|Player of Year Awards 2015||€1,000.00|
|Awards night -Nat Hurling Lge||€4,557.90|
|Senior Hurlers – Advance on Holiday||€5,000.00|
|McGrath Cup medal presentation||€812.70|
|Ballysaggary – Due since 2014||€800.00|
|Coaching & Games||€2,000.00|
|Waterford Ladies Football||€4,000.00|
|Brickey Rangers -Feile||€300.00|
|TOTAL INCOME||€99,583.26||TOTAL TO TEAMS, CLUBS & CO BOARD||€70,777.50|
|WEB Site design||€1,230.00|
|Members Packs, Etc 2015 & 2016||€6,698.32|
|Tramore races 2015||€1,200.00|
|Printing – U16 tickets for NL||€553.50|
|County Grounds Signage||€1,485.72|
|TOTAL OTHER EXPENSES||€14,356.14|
|Closing Balance at 6th March 2016:|
|Pay Pay Account||€3,158.12|
|Total Closing Balances||€29,747.55|
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