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|||Page|
|---|---|---|
|Charitable<br>Organisation|Information||
|Report ofthe Trustees|||
|Independent<br>Examiners|Report||
|Receipts and Payments|Account||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|||2022|2021|
|---|---|---|---|
|Recei ts||||
|Subscri<br>tions||25,529|12,318|
|Miscellaneous|Income|300||
|S onsorshi<br>s||4,587||
|Grants||6,801|11,902|
|TAG Rebate|||840|
|Total||37,217|25,060|
|Pa ments||||
|Pitch/Astro<br>Fees||9,979|4,080|
|Lea<br>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<br>SDDC Grant|||1,084|
|Trainin<br>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|





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|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|





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