Football Club Total Account INCOME & EXPENDITURE ACCOUNTS Y E 30.6.25 ' Income Expenditure Details of 5ncome recelved Detalls of Expenditure made Bank balance as at 1.7.24 Cash balance as at 1.7.24 Tournament Grants Gift AidlHMRC refunds Donatlons 36,362.34 0.00 12,894.99 138,695.00 28,283.12 26,567.20 Football Team Expenses To Poppy Appeal RBL Wages To Teams Harrisons professional fees Facillty rent, grass cutting & 128,613.36 2,060.00 5,494.59 2,373.53 1,592.00 26,586. 87 Player subs Fundraising activities Raffles & Lottery Income Merchandise sales Miscellaneous income 100 Club, Plot sales Cash for clothes Licence fee FA fines Poppy donations Lottery commlssion 163,361,00 9,309.10 1,370.00 1,485.50 11,976.37 8,484.00 5.13 8,000.00 190.50 2060.00 29.50 Printing & postage etc Harrisons Bulld costs Merchandise purchase Lea ue Fees & affiliations Tournament expenses Miscellaneous expenses Coach Expenses Equipment purchase 199.00 164,655.39 968. 00 17, 944.61 4,917.40 9,016.80 21. 215.22 2,267.70 Cash in hand as at 30.6.25 Bank balances as 30.6.25 TOTAL 61,169.28 449,073.75 TOTAL 449,073.75 Independently checked by.............. Annual Report The Club contlnued Its second ground development and thls Is reflected in the amount of building expenses and grant monies received shown. The bulldln8 should be finlshed In 2026. The number of team5 remained static during the year- hence the lack of growth in player subscriptlons. The Licence fee is now a formal arrangement between the subsidiary trading company and the charity- replaclng what would have been recorded a5 donation5 of a similar amount In prevlous years. Keith Hardy. Chairman. For and on behalf Wyrley Junlor5 FC.
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