Request from the Club Treasurer

Monday, 19 July 2010 16:29

As we are comming to the end of the Club's financial year the Treasurer has requested that any out standing bills are settled. If any members have outstanding payments for sessions then please send a cheque, payable to GYSC,  to 8 Cromarty Way, Caister-on-sea, Great Yarmouth, Norfolk, NR30 5UG. If anyone has collected any club funds would they also ensure these are delivered to the Club Treasurer. Expenses to be claimed for this financial year must be submitted before the 31st July. Preparing the accounts is a large undertaking and our Treasurer deserves to have any bills or claims settled before the end of this month.