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2023-05-31-accounts

Hetton Juniors FC

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR END 31/05/2023 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR END 31/05/2023 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR END 31/05/2023
Actual to
31/03/2023
Income
Subscriptions & Team Contributions 94,842.61
Other Income 17,370.00
Grant Income 19,665.13 131,877.74
Central Expenditure League Fees 8,375.00
CoachingExpenses(Coaching& Ref Courses/DBS) 5,450.00
Winter Training 38,906.77
Hetton School Hire 3,932.00
Equipment 4,803.73
Pitch Improvement Works 10,368.00
Refs 7,275.00
Trophies 5,190.00
Other(Funday/SponsorshipReimbursement) 29,546.18 113,846.68
18,031.06