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.