2019 - 2020 Financial Statement Summary, News (Acton Houseleague Hockey Association)

PrintNews Article
Click to view full-size image
2019 - 2020 Financial Statement Summary
Submitted By Dave Pratt on Thursday, May 21, 2020
The following is a summary of the 2019-2020 Financial Expenditures and Revenue.

 

2019 / 2020 FINANCIAL SUMMARY

 

OPENING BALANCE:

$ 18,476.84            Financial Statement Opening Balance (May 1st, 2020)

 

2019 / 2020 EXPENSES:

Scotiabank Connect                               $         300.00
Scotiabank Service Charges   $         354.53      
Quick Enrollment                                   $      1,075.48
Global Payments                                   $      6,431.21
Referees                                               $    14,287.00
Time Keepers                                         $      2,887.50
OMHA                                               $    15,950.75     (teams, insurance, reconciliation)
Equipment                                             $      8,901.80     (jerseys)
Town of Halton Hills (permits)                   $      2,945.63     (2018-2019 Ice Reconciliation
$      6,362.20     (Peewee Tournament)
$      4,573.68     (Day of Champs)
117,723.34     (Regular Season)
$    21,714.04     (Select Division Ice)
$         203.40     (Equipment Room
$          103.11    (Marquee Rental)

Miscellaneous                                               

                                                            $          436.18    (The New Tanner – Add)
$       1,073.50    (Web Site)
$          100.00     (Sponsorship – Golf Tournament)
$       1,435.10     (Picture Day)
$          195.49     (PO Box Rental)
$       1,221.33     (Day of Champs – Banquets)
$       1,653.10     (Trophies – Day of Champs)
$            90.00     (Clint Peacock Memorial)

Total Expenses                                      $    224,807.76

2019 / 2020 INCOME:

House League Registration                     $  163,555.00
Sponsorship (2019 / 2020)                   $    10,050.00   
Select Division (Ice, Officials, Insurance)    $    26,556.90    
Fundraising                                               $      1,625.00   (Bottle Drive, Epicure)
Acton Legion Donation                             $         500.00        
Peewee Tournament Registration            $      9,500.00
P
eewee Tournament Trophies                   $      1,725.51
Peewee Tournament Prize Table           $         500.00
Peewee Tournament Profit                        $             2.84    

Total Income                                            $   221,257.10

2019 / 2020 Deficit                                 $      -3,550.66

CLOSING BALANCE                                  $      14,926.18

OUTSTANDING                                     $       5,588.08      T of HH 2020 Ice Reconciliation

This article has been viewed 144 times.
Team Sites
Social Networking
Follow Us On
Follow Acton Houseleague Hockey Association on Twitter
- and -
Visit Acton Houseleague Hockey Association on Facebook
Quick Links
Manage Subscriptions
Signup to receive email or text messages for the teams you want to follow.
News ArchiveOther Recent Articles
  • 27
    Jul
    Organization
    Hockey Canada has compiled this Return to Hockey document so everyone has access to the information they require to adapt the game to the current situation and return as smoothly and appropriately as possible.
  • 27
    Jul
    Organization
    Divisions for 2020-2021 and FeesTo determine which division your child will play in you can reference the age chart from the OMHA (Ontario Minor Hockey Association) website.  
  • 28
    May
    Organization
    The following has been submitted to the Town of Halton Hills for their consideration and approval for our 2020 - 2021 Ice Schedule. The Ice Users Meeting will take place early in June and we look forward working with Town staff in these uncertain ...
  • 26
    May
    Organization
    Although nothing has been approved and no direction given to date, there are a lot of discussion and rumours regarding recreation and sports for the remainder of 2020. It is safe to say that Physical Distancing will be in place until a vaccine is ...
  • 25
    Feb
    Organization
    Day Of Champs March 7 and 8, 2020
  • 26
    Jan
    Organization
    The schedule is set for the 50th Annual AHHA Peewee House League Tournament taking place Friday February 7th to Sunday February 9th. Again this year the AHHA will sponsor a FREE PUBLIC SKATE Sunday February 9th from 3 pm to 4:20 pm. All ...
  • 31
    Dec
    Organization
    Congratulations Peewee Select!!
  • 28
    Nov
    Organization
    AHHA Picture Day will take place Saturday December 21st and Sunday December 22nd. This year individual player pictures will take place in an assigned Dressing Room and the team pictures will take place on the ice surface. More details to follow.
Printed from actonhouseleague.ca on Sunday, August 9, 2020 at 12:41 PM