| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Receipts | ||||||||
| Donations | 31,365 | 22,001 | ||||||
| Sponsorship | 4,700 | 3,400 | ||||||
| Fundraising | 13,921 | 4,567 | ||||||
| Other: | ||||||||
| Miscellaneous | 25 | 288 | ||||||
| Reimbursement | offines | 62 | 244 | |||||
| Interest received | 0 | 1 | ||||||
| 90 | 533 | |||||||
| Total receipts | 50,076 | 30501 | ||||||
| Payments | ||||||||
| Bank charges | 52 | 0 | ||||||
| Pitch hire and winter | training | 21,178 | 19,502 | |||||
| Purchase of kit | 8,003 | 4,246 | ||||||
| CRB/ coaching courses | 250 | 50 | ||||||
| Training equipment | and pitch setup costs | 1,248 | 157 | |||||
| Presentation trophies |
1,493 | 2,425 | ||||||
| Fines | 561 | 611 | ||||||
| Registrations | 1,562 | 861 | ||||||
| Refs | 0 | 90 | ||||||
| Accountancy | 438 | 426 | ||||||
| Miscellaneous | 950 | 665 | ||||||
| Insurance | 350 | 481 | ||||||
| Holland trip costs |
10,574 | 1309 | ||||||
| Fund raising costs | 3,735 | 3,240 | ||||||
| Web Master | 0 | 500 | ||||||
| Total payments | 50,394 | 34,563 | ||||||
| Net (payments)/ | receipts | (318) | (4,062) | |||||
| Cash funds at 30e June 2021 | 10,875 | 14,937 | ||||||
| Cash funds at 30e June 2022 | 10,557 | 10,875 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.