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

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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

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