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2023-04-30-accounts

Annual Reportto 30th April2023 At the Annual General Meeting the following trustees agreed to continue= PaulA'Lee Wendy Humphreys Andrew Orchard Chris Parkes Ryan Berner Simon Glbbons Mark Farrell It was agreed that everything was still in order within the trust. Due to the retirement of David Carpenter as auditor. the trustees agreed to appoint Claire Barrow ofsimon A Martin Accountants of Honiton. Twyford Spartans Youth Football Club

TWYFORD SPARTANS

INCOME & EXPENDITURE

FOR THE PERIOD ENDING 30/04/23

Expenditure

Income

Referees
Equipment
Hire of Astro
Tournament 22
Tournament 23
Other Tournaments
Pitches
Fines
Registration & Affiliation
FA Courses
Kit
Meeting
Southmpton Trip
Presentation Nights
Christmas
Easter
Profit on the year
£
2183.00
Match Fees
4705.70
Interest
7599.49
Presentation
11776.85
Tournament 2022
132.00
Tournament 2023
1800.00
Other Tournaments
4669.59
Signing On
386.00
Fines
2801.00
Training
1615.00
Teamwear
12924.21
Equipment Sale
40.00
Kits
1768.00
Southampton Trip
3881.87
Grants
227.60
256.59
56766.90
20117.32
Reserve A/C
76884.22
£
8391.50
68.21
373.00
12920.39
8570.00
1338.00
4640.00
194.00
19868.02
25.00
125.00
7011.00
1560.00
3325.46
68409.58
8474.64
76884.22

TWYFORD SPARTANS

BALANCE SHEET

THE PERIOD ENDING 30/04/23

Accumulated Fund
Plus Profit on year
£
13248.19
Bank
20117.32
Savings
33365.51
£
5191.67
28173.84
33365.51

I certify that, from the records and information provided to me, the attached Income and Expenditure Account and Balance Sheet represent a true and accurate record of the affairs of Twyford Spartans Youth Football Club for the yeard ended 30th April 2023

Annual Reportto 30th April2023 At the Annual General Meeting the following trustees agreed to continue= PaulA'Lee Wendy Humphreys Andrew Orchard Chris Parkes Ryan Berner Simon Glbbons Mark Farrell It was agreed that everything was still in order within the trust. Due to the retirement of David Carpenter as auditor. the trustees agreed to appoint Claire Barrow ofsimon A Martin Accountants of Honiton. Twyford Spartans Youth Football Club