60-61 Balance Sheet page 3
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To Prizes " " Expenses Printing Ground Maintenance Materials and Labour Reinstatement of Pitch Petrol , Oil and Repairs General Expenses --- League Fees Lottery Licence Electricity Coal Advertising Bank Charges Postage and Stationery Management Expenses Accountancy Charges Taxation Donations South Shields A.F.C .... Profit to General Reserve LIABILITIES General Reserve Brought forward Less Loan Repaid Add Profit per Account £ s . d . 5442 11 5 515 4 6 394 8 6 578 17 96 2 3 16 14 Jarrow - on - Tyne . 27th November , 1961 . 311391 3 100 1 3 3 18 20 5 10 6 00 Trustees Savings Bank Chambers . Ellison Street , 60 14 43 17 6 £ s . 737 d . 544 10 4 100 4 4 444 10 4 724 16 2 PROFIT AND LOSS ACCOUNT £ s . d . 6352 4 5 691 14 5 31 2 BALANCE SHEET AS AT 29th APRIL , 1961 104 11 6 2230 9409 10 6 724 16 2 £ 10134 68 £ s . d . 1169 66 By Receipts £ 1169 6 6 Martins Bank Ltd Trustees Savings Bank ASSETS £ s . d . 1166 14 5 2 12 1 E. SKIPPER and Co. J. J. SMURTHWAITE . £ s . d . 10134 6 8 £ 10134 68 £ s . d . I have prepared the above Accounts from the Books , Vouchers and information supplied by the Secretary of the South Shields Supporters Club ( 1950 ) Ground Development Fund Committee , and certify them to be in accordance therewith . 1169 6 6 £ 1169 6 6 |
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