| Year ended | Year ended | |||
|---|---|---|---|---|
| 31May 2023 | 31May 2022 | |||
| Income | E | E | ||
| Subscriptions | 102,559 | 98,531 | ||
| Total Income | 102,559 | 8,5 1 | ||
| Expenditure | ||||
| Kit5Equipment | ||||
| Strips, balls, equipment | etc | 4,501 | 10,908 | |
| League and Regulatory | ||||
| Insurance | 517 | 436 | ||
| FA Fines | 147 | 273 | ||
| Registration Fees |
1,635 | 1,028 | ||
| Playing | ||||
| Pitch Hire | 32,897 | 30,059 | ||
| Referee Fees | 1,858 | 2,297 | ||
| Coaching Support | and | Football Admin | 62,165 | 81,148 |
| Managers Courses |
90 | 355 | ||
| 97,009 | 113,859 | |||
| Events | ||||
| Marketing, advertising |
etc | |||
| 2022/23 Presentation | Day | 314 | 2,317 | |
| 314 | 2,317 | |||
| Other | ||||
| Miscellaneous | 60 | 275 | ||
| Financial | ||||
| Transaction Fees |
||||
| Total Expenditure | 104,183 | 129,096 | ||
| Surplus / (Deficit) on football activities | 1,6 | 3,5 | ||
| Other Income | ||||
| Functions (net income) | ||||
| Presentation Day |
2022 | |||
| Quiz Night 2020 | ||||
| Donation (Club Admin) |
39,238 | 33,680 | ||
| Less: club admin | (40,585) | (38,624) | ||
| Pitch rental | 1,040 | |||
| Surrey FA Booster |
300 | |||
| HMCTS —Centralised | 21? | 184 | ||
| Surplus / (Deficit) forthe year | ,714 | 5, 5 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.