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2025-06-30-accounts

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||||||||| |---|---|---|---|---|---|---|---| |.|;|wD|:| |ye|.|we|a|-&|jee|ed|“J| |i‘|Cy.|%|mg|FOF,|>| |3|E|West Byfleet Scorpions|Football Club|a fs|q| |ee|nm|L| |Income &|Expenditure Account|1996| |for the|period|ended|30th June 2025| |INCOME|£2024|£ 2025| |Annual subscriptions and membership|19,175.10|16,699.97| |Fines| |Sponsorship|-|71.00| |FA|Grant|500.00| |Bank|Interest|302.38:|187.35<| |Total| |EXPENDITURE|19,477.48|17,458.92| |County| |Hire|Affiliation & Cup Entry Fees,|League Subs.,|etc|691.00|946.00| |of pitch|9,026.45|16,942.52| |Referee|Fees|2,072.00|2,014.00| |Kit,|Equipment,|etc|7,611.66|5,369.00| |Coach|Training Courses|370.00|760.00| |Tournaments|620.00|543.00| |Training|-| |Trophies|580.00|678.30| |Meetings|456.00|-| |ChildInsuranceProtection|508.00|-| |Fines|<|60.01| |Storage|[costs]|214.00|179.00| |Other|-|-| |Total|expenditure|218.54|634.27| |:|22,762.23|28,127.10| |Profit (Loss) for the season|-3,284.75|-10,668.18| |Opening Balance as at 1* July 2023/24|29,716.88|26,432.13| |Accumulated Funds as at 30" June 2024/25|26,432.13|14,228.49| |Represented|by:|Cash at bank (current Account)|13,796.59|1,536.46| |Cash at bank|(Deposit Account)|12,635.54|14,228.49| |26,432.13|15,763.95| |Signed..aA|Wied|—|Matthew Duggan.............:sssssssss0000.2026| |Signed....2<|‘Gee al|ey|—|Ann Theobold..........ccceceeeseceeeeeeeeeec2026|

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| have checked the books and vouchers of West Byfleet Scorpions Football Club as presented to me and find the above to be in accordance therewith. [UPd Signed...4.......cccssssesseeesseefeoeeeees INdependent Examiner — Mike Edis................0.......2026