| Page | ||
|---|---|---|
| Charitable Organisation |
Information | |
| Report ofthe Trustees | ||
| Independent Examiners |
Report | |
| Receipts and Payments | Account | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Recei ts | ||||
| Subscri tions |
33,515 | 25,529 | ||
| Miscellaneous | Income | 300 | ||
| S onsorshi | s | 3,965 | 4,587 | |
| Grants | 400 | 6,801 | ||
| TAG Rebate | ||||
| Total | 37,880 | 37,217 |
| Pa ments | ||
|---|---|---|
| Pitch/Astro Fees |
13,417 | 9,979 |
| Lea ue Fees | 826 | 1,046 |
| Insurance | 478 | 477 |
| Football kit cost | 8,081 | 4,524 |
| Coachin | 705 | 1,225 |
| Team Ex enses | 9.161 | 4,596 |
| Ground maintenance | 11,439 | 11,432 |
| Trainin course costs RCRB Checks |
1,510 | 550 |
| Other costs | 4,582 | 530 |
| Total | 50,199 | 34,359 |
| (Deficit /Sur lus ofRecei ts over Pa ments |
12,319 | 2,858 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Assets | |||||
| Cash at Bank | 17.461 | ||||
| Cash in Hand | |||||
| Total | 17.461 | 29,780 | |||
| Liabilities | |||||
| Trust Funds brou eficit /S lus |
tforward ofrecei ts over |
a ments | 29.780 12,319 |
26,922 | |
| Total | 17,461 | 29,780 |