## **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|
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|||||||||
|||||||||
||||||||18,031.06|
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