Wyrley Juniors FC Total Account
INCOME & EXPENDITURE ACCOUNTS Y/E 30.6.22
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Income Tit: ~~ Expenditure
| Details of income received | s Details of Expenditure made £
Bank balance as at 1.7.21 188,802.53 | Football Team Expenses __ 113,739.60
_Cash balance as at 1.7.21 |___0,00| Pitch expenses 6,734.01
Nike Bursary 5,500.00 | Insurance and Card fees
| Grants 202,300.74 | Donations to Poppy Appeal 1,380.00
Gift Aid Harrisons professional fees 20,072.37
Donations red 25,861.43 | Facility rent, grass cutting & hire 8,764.26
| Player subs 120,988.64 | Printing & postage etc
Fundraising activities Harrisons Build costs 180,863.24
Raffles & Lottery Income | __—«*743.71 | Merchandise purchase 2,287.25
Merchandise sales | 564.00 | League Fees & affiliations 11,525.77
Miscellaneous income_ 6,026.19 | Courses/DBS 993.00
100 Club, Plot sales 1,836.00 | Miscellaneous expenses 6,294.03
Cash for clothes 749.05 | Coach Expenses 16,532.02
a
Sin RBS a Cash
| Bank balancesin hand as as at 30.6.22 30.6.22 | 202,468.10eras
TOTAL 572,942.51 | TOTAL 572,942.51
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Independently checked by. eM... sigied, mee eos
vate.,..A4 (2027
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## Annual Report
The Club started it’s second ground development at the start of the financial year and this is reflected in
the amount of building expenses and grant monies received shown.
Fund raising activities also grew as a result.
The number of teams reduced as a result of Covid and the player subscriptions reduced accordingly. At the end of
The financial year, we took steps to increase team numbers and the 22/23 Accounts will reflect this.
Keith Hardy
Chairman
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For and on behalf Wyrley Juniors FC, '3 | 3| 23
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