## **Greatham Sports Field Association** 

## **Income & Expenditure Account** 

## **For the Year Ended 30 September 2025** 

## **Income** 

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



T Bennison Treasurer