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2023-06-30-accounts

" i

. The number of teams grew by 10duringthe year — hence theincrease in player subscriptions. This

‘Beeraneenhs SSR R ee Reneeanes etn een nes naeeenes pee

For and on behalf Wyrley Juniors FC

Wyrley Juniors FC Total Account

INCOME & EXPENDITURE ACCOUNTS Y/E 30.6.23

|Detailsofincomereceived
Bank balance asat 1.7.22
Cashbalanceasat17.22 ||DetailsofExpendituremade ed
202,468.10 | FootballTeam Expenses
127,804.70
0.00Pitchexpenses
«|=,897.85
11,425.53 | Insurance,wages and Card fees
9,634.49| |---|---| ||313,659.31
1,739.25| |GiftAid
Donations|17,560.19 | Harrisons professional fees
15,163.85
79,450.28| Facility rent, grass cutting&
5,691.67| ||hire| |Playersubs|152,090.93 | Printing& postageetc
287.11
2,607.80 | Harrisons Build costs
460,370.39| |Raffles & Lottery Income|967.00 |Merchandise purchase
690.00| |Merchandise sales
| Miscellaneousincome
100 Club, Plotsales|3,126.50 |League Fees& affiliations
17,246.11
|__—_—3,853.44
1,142.00
5,855.00 | Miscellaneousexpenses
3,600.57| |Cash forclothes
Easyfundraising/LotteryComm|231.83 |Coach Expenses
67,802.25
AUTOS|
20,000/00[ee
235.92) 0re
2292.00)a
AN| |Pn
|Cashin hand aerateeee
an |eOG
|
[are taicestaoe
112,224.18
TOTAL
827,294.42 |TOTAL
827,294.42|| |a
\
YS,
IndependentlycheckedSNeoatssre
9co
etoe
;||

Annual Report

The Club continued its second ground development and this is reflected in the amount of building expenses and grant monies received shown.

Donations also grew but bank balances reduced as a result.

" i

. The number of teams grew by 10duringthe year — hence theincrease in player subscriptions. This

‘Beeraneenhs SSR R ee Reneeanes etn een nes naeeenes pee

For and on behalf Wyrley Juniors FC

Wyrley Juniors FC Total Account

INCOME & EXPENDITURE ACCOUNTS Y/E 30.6.23

|Detailsofincomereceived
Bank balance asat 1.7.22
Cashbalanceasat17.22 ||DetailsofExpendituremade ed
202,468.10 | FootballTeam Expenses
127,804.70
0.00Pitchexpenses
«|=,897.85
11,425.53 | Insurance,wages and Card fees
9,634.49| |---|---| ||313,659.31
1,739.25| |GiftAid
Donations|17,560.19 | Harrisons professional fees
15,163.85
79,450.28| Facility rent, grass cutting&
5,691.67| ||hire| |Playersubs|152,090.93 | Printing& postageetc
287.11
2,607.80 | Harrisons Build costs
460,370.39| |Raffles & Lottery Income|967.00 |Merchandise purchase
690.00| |Merchandise sales
| Miscellaneousincome
100 Club, Plotsales|3,126.50 |League Fees& affiliations
17,246.11
|__—_—3,853.44
1,142.00
5,855.00 | Miscellaneousexpenses
3,600.57| |Cash forclothes
Easyfundraising/LotteryComm|231.83 |Coach Expenses
67,802.25
AUTOS|
20,000/00[ee
235.92) 0re
2292.00)a
AN| |Pn
|Cashin hand aerateeee
an |eOG
|
[are taicestaoe
112,224.18
TOTAL
827,294.42 |TOTAL
827,294.42|| |a
\
YS,
IndependentlycheckedSNeoatssre
9co
etoe
;||

Annual Report

The Club continued its second ground development and this is reflected in the amount of building expenses and grant monies received shown.

Donations also grew but bank balances reduced as a result.

" i

. The number of teams grew by 10duringthe year — hence theincrease in player subscriptions. This

‘Beeraneenhs SSR R ee Reneeanes etn een nes naeeenes pee

For and on behalf Wyrley Juniors FC