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2025-09-30-accounts

Greatham Sports Field Association

Income & Expenditure Account

For the Year Ended 30 September 2025

Income

Grants Received
Pitch Fees
Expenditure
Repairs & Maintenance
Grounds Maintenance
All Weather Pitch
Cabins
Rent
Fuel
Insurance
Planning Fees
Sundry
Excess of Expenditure over Income
Represented BY:-
Bank Balance at 01 October 2023
Excess of Expenditure over Income
Bank Balance at 01 October 2023
Certified to be a true record
26942
2050
28992
2472
4514
21017
6400
750
213
511
293
426
36596
(7,604)
10734
(7,604)
3,130
26942
2050
(7,604)
10734
(7,604)
3,130

T Bennison Treasurer