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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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||||2023|2022|
|---|---|---|---|---|
|Recei ts|||||
|Subscri<br>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<br>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<br>course costs RCRB Checks|1,510|550|
|Other costs|4,582|530|
|Total|50,199|34,359|
|(Deficit /Sur<br>lus ofRecei ts over Pa ments|12,319|2,858|





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|||||2023|2022|
|---|---|---|---|---|---|
|Assets||||||
|Cash at Bank||||17.461||
|Cash in Hand||||||
|Total||||17.461|29,780|
|Liabilities||||||
|Trust Funds brou<br>eficit /S<br>lus||tforward<br> ofrecei ts over|a ments|29.780<br>12,319|26,922|
|Total||||17,461|29,780|



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