ARMY HOCKEY ASSOCIATION BALANCE SHEET AS AT 07 MAY 2013 31-May-12 £19,631.65 £18,895.13 £10,626.26 £10,715.11 £621.01 £855.65 £30,878.92 £30,465.89 LIABILITIES £144.00 CREDITORS £4,349.55 £1,554.29 £2,192.58 £2,276.58 £176.38 £176.38 £2,566.01 MENS TOUR £1,487.69 £2,411.46 COACHING £784.38 £6,566.98 EQUIPMENT £3,953.15 £5,639.46 INTER CORP FESTIVAL £5,639.46 £493.19 4 DIVISION £493.19 £24,539.61 £16,365.12 £6,339.31 AVAILABLE CASH £14,100.77 £2,566.32 PROPERTY £2,566.32 £15,144.86 INVESTMENTS £17,746.68 £640.58 STOCK £1,462.28 £24,691.07 TOTAL FUND WORTH £35,876.05 CT PEACH for SEC AHA Statement From HOCKEY ASSOCIATION Transactions NOTE: All values are shown in Pound Sterling Amount Due HOCKEY ASSOCIATION Nominal Departmental Analysis (Detailed) Tran Date From 01/06/2012 Tran No From Department From 0 Tran Date To Tran No To Department To Dept Number 0 Dept Name Tran Number Account Totals Department Totals Dept Number 1 Dept Name INTEREST Tran Number Account Totals Department Totals Dept Number 2 Dept Name OFFICE - PRESENTATION Tran Number Account Totals Department Totals Dept Number 5 Dept Name ASCB GRANT Tran Number Account Totals Department Totals Dept Number 6 Dept Name MENS ACTIVITIES Tran Number HOCKEY ASSOCIATION Nominal Departmental Analysis (Detailed)
03/05/2013 RN HA - FOOD COSTS CSERVICE/BPOLICE
Account Totals Department Totals Dept Number 7 Dept Name INTER CORPS INDOOR Tran Number Account Totals Department Totals Dept Number 8 Dept Name CSHA AFFILIATION FEES Tran Number Account Totals Department Totals Dept Number 9 Dept Name LADIES ACTIVITIES Tran Number Account Totals Department Totals Dept Number 10 Dept Name VETS ACTIVITIES Tran Number HOCKEY ASSOCIATION Nominal Departmental Analysis (Detailed) Account Totals Department Totals Dept Number 11 Dept Name U23 ACTIVITIES Tran Number Account Totals Department Totals Dept Number 13 Dept Name AFFILIATION FEES Tran Number
26/03/2013 21 SIGS EXETER 36 ENGR 10 QOGLR
Account Totals Department Totals Dept Number 14 Dept Name INVESTMENT INCOME Tran Number Account Totals Department Totals Dept Number 20 Dept Name OFFICE - SEC TEL COSTS (017) Tran Number Account Totals Department Totals Dept Number 22 Dept Name ARMY CUP (030) HOCKEY ASSOCIATION Nominal Departmental Analysis (Detailed) Tran Number Account Totals Department Totals Dept Number 23 Dept Name INSURANCE (018) Tran Number Account Totals Department Totals Dept Number 24 Dept Name INTER CORP OUTDOOR (019) Tran Number Account Totals Department Totals Dept Number 26 Dept Name OFFICE - SPONSORS (061) Tran Number Account Totals Department Totals Dept Number 27 Dept Name COUNTY CHAMPIONSHIPS (062) Tran Number Account Totals Department Totals Dept Number 30 Dept Name PAVILION COSTS (022) Tran Number Account Totals HOCKEY ASSOCIATION Nominal Departmental Analysis (Detailed) Department Totals Dept Number 31 Dept Name DONATIONS (023) Tran Number Account Totals Department Totals Dept Number 32 Dept Name OFFICE EQUIPMENT (024) Tran Number Account Totals Department Totals Dept Number 34 Dept Name SPONSORSHIP (025) Tran Number Account Totals Department Totals Dept Number 35 Dept Name WEBSITE (064) Tran Number Account Totals Department Totals Dept Number 37 Dept Name COACHING COURSES Tran Number Account Totals Department Totals Dept Number 42 Dept Name LICENCES Tran Number Account Totals HOCKEY ASSOCIATION Nominal Departmental Analysis (Detailed) Department Totals Grand Totals HOCKEY ASSOCIATION Nominal Departmental Analysis (Detailed) Tran Date From 01/06/2012 Tran No From Department From 0 Tran Date To Tran No To Department To Dept Number 0 Dept Name Tran Number Account Totals Tran Number Account Totals Tran Number Account Totals Tran Number
04/04/2013 MOPNKHOUSE - MENS STRIP BALANCE
Account Totals HOCKEY ASSOCIATION Nominal Departmental Analysis (Detailed) Tran Number Account Totals Department Totals Grand Totals
Asthma- Ignorance or Design? The Buteyko method has had great success in controlling asthma, reversing symptoms and removing the need for medication, which is why it poses such a threat to the pharmaceutical companies. Extracted from Nexus Magazine, Volume 13, Number 1 (December 2005 - January 2006) PO Box 30, Mapleton Qld 4560 Australia. [email protected] Telephone: +61 (0)7 5442
Tender for Supply, Installation & Maintenance of Servers/SAN and other Hardware Components for Data Centre The Disk to Disk backup is not required at this point of time and is removed. We request you to kindly change it to: " AECC,memory mirroring and memory Memory Fault Tolerance for the Memory Fault Tolerance for the Memory DIMMs" DIMMs" which can be Memory lockstep mode/Chi