| Page | ||
|---|---|---|
| Charitable Organisation |
Information | |
| Report ofthe Trustees | ||
| Independent Examiners |
Report | |
| Receipts and Payments | Account | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| 2022 | 2021 | ||
|---|---|---|---|
| Recei ts | |||
| Subscri tions |
25,529 | 12,318 | |
| Miscellaneous | Income | 300 | |
| S onsorshi s |
4,587 | ||
| Grants | 6,801 | 11,902 | |
| TAG Rebate | 840 | ||
| Total | 37,217 | 25,060 | |
| Pa ments | |||
| Pitch/Astro Fees |
9,979 | 4,080 | |
| Lea eFees |
1,046 | 174 | |
| Insurance | 190 | 461 | |
| Football kit cost | 4,524 | 4,349 | |
| Coachin | 1,225 | 775 | |
| Team Ex enses | 4,596 | 1,481 | |
| Award Ni ht | Costs | ||
| Ground maintenance | 11,719 | 10,447 | |
| E ui ment SDDC Grant |
1,084 | ||
| Trainin course costs k CRB Checks |
550 | 320 | |
| Other costs | 530 | 636 | |
| Total | 34,359 | 23,807 | |
| (Deficit)/Sur | lus ofRecei ts over Pa ments | 2,858 | 1,253 |
| Assets | |||||
|---|---|---|---|---|---|
| Cash at | Bank | 29,797 | |||
| Cash in | Hand | ||||
| Total | |||||
| Liabilities | |||||
| Trust Funds brou | tforward | 26,922 | |||
| Deficit | / S | lus | ofrecei ts over | a ments | 2,858 |