V44VV*
West Byfleet Scorpions Football Club
Income & Expenditure Account
for the period ended 30th June 2023
1996
1996
INCOME
Annual subscriptions and membership
Training Fees
Sponsorship
Gift Aid
FA Grant
Bank Interest
£ 2022
14,613.68
£ 2023
17,038.07
2,000.00
479.40
1.52
50.76
EXPENDITURE
County Affiliation & Cup Entry Fees, League Subs., etc
Hire of pitch
Referee Fees
Kit. Equipment. etc
Coach Training Courses
Toumaments
Training
Trophies
Meetings
Insuran
Child Protection
Fines
Storage costs
Other expenditure
Total
883.00
6,770.02
1,650.75
4,024.89
699.62
1,253.50
288.50
7.555.72
1,675.50
7,470.20
460.00
600.00
699.03
415.74
161.43
16 557.98
218.54
18 848.46
.Profit (Loss) for the season
-1,445.38
240.37
st
Opening Balance as at 1 July 2021122
Accumulated Funds as at 30 June 2022123
30,921.89
29,476.51
29,476.51
29.716.88
Represented by: Cash at bank (Current Account)
19,274.11
17,383.72
Cash at bank (Deposlt Account)
10,202.40
29 476.51
12,333.16
29 716.88
Slgned..
.Chairman- Steve Sheppard...
..2023
Slgned..
I have checked the books and vouchern of West Byfleet Scorpions Football Club as presentsd to me and find
the above to be In accordance therewlth.
2023
Examlner- Mlke Edls..
11
..2023