Wyrley Juniors FC Total Account
INCOME & EXPENDITURE ACCOUNTS Y/E 30.6.21
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||||||||||
|---|---|---|---|---|---|---|---|---|
|||85,794.54|
|Bank|balance|as|at|1.7.20|168,163.93|||Football Team|Expenses|
|Cash|balance as at 1.7.20|PNFAFines||S|2,003.25|
|5,525.38|||Insurance|and|Card fees|2,933.60|
|VAT refund|606.91|||Bank charges|24.80|
|Charitable donations|1,032.21|||Harrisons|professional|fees|||6,759.07|
|27,619.75 ||Facility|rent,|grass cutting &|hire|5,898.68|
|Player subs and memberships|109,146.42|||Printing & postage|etc|115.99|
|1,331.00 ||Harrisons|Build|costs|3,935.52|
|Raffles & Lottery Income|2,433.12|‘Trophies|is|6,503.70|
|Merchandise|sales|992.00 ||League|Fees &|affiliations|9,984.53|
|5,052.31|| Equipment|purchase &|Fencing|17,247.58|
|[Fines||860.25|2,630.65|
|||
|‘Grants|————S—~—S|S_9,910.87 | Coach|Expenses|2,802.91|
|GiftAid|(2643.24|3,432.00|
|100|Club,|Plot sales|2,638.00|||Donation|to Poppy Appeal|1032.21|
|Cash for Clothes|EU|eas ore|
|||Cashin|fran 25 990-624|PN|
|PC|—“‘“‘C‘CSC*r|i|Bank balances as 30.6.21|188,802.53|
|TOTAL|338,901.56||TOTAL|338,901.56|
|Independently checked oy|SAA Cer|tbetfetgned a|eo|
|vate... ZBI|2S|
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Annual Report.
The club ‘s numbers of teams declined by 6 at the end of this financial year due to the impact of Covid 19.
This also had the effect of players subs and memberships declining as teams stopped charging parents at lockdowns.
Fundraising and in particular through grants and personal donations declined due to inability to have fundraising events and attention given to maintaining club premises.
Expenses in the area football related items declined substantially due to reduction in football activity.
The club’s cash balances grew due to our fundraising efforts.
We anticipate that 21/22 will see a reduction in players subs as a result of the reduction in teams.
Keith Hardy,
Chairman.