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||||2020/21|2019/20||
|---|---|---|---|---|---|
|Income||||||
|Piayers' subscriptions||(excl U6s)|28,744|25,553||
|U6s subscriptions|||2,747|1,450||
|Sponsorship<br>and donations|||4,190|1,300||
|Gift Aid income|||1,050|984||
|FA Grant|||1,500|||
|Other Income|||410|369||
||||38,641||29,656|
|Expenditure||||||
|Team training<br>budgets||kit|4,351|1,465||
|Team training<br>budgets||pitch hire|6,397|7,366||
|Team training<br>budgets||other (excl fines)|3,319|1,844||
|Under 6s development|||3,560|1,530||
|Referees' costs|||2,887|2,794||
|League subscriptions|||291|1,121||
|Insurance|||258|221||
|Courses -coaching,|first aid||1,003|870||
|Website costs|||264|264||
|Room hire costs|||0|135||
|Cody Pitch Hire|||6,337|2,441||
|Cody Maintenance/Equipment|||485|571||
|Cody Membership|||1,075|-235||
|Abercorn<br>Trust Pitch|Hire||1,400|1,350||
|Abercorn<br>maintenance|||3,2?1|4,976||
|Awards ceremony 8|trophies||1,296|2,531||
|Fines|||59|50||
|Match balls, etc|||613|362||
|BANK CHARGES|||75|60||
|Sundry costs|||234|104||
||||37,175||29,820|
|SURPLUS/DEFICIT|WITHOUT FUNDRAISING||1,466||-164|
|FUNDRAISING (SEE||NOTE)|0||4,008|
|SURPLUS/DEFICIT|AFTER FUNDRASING||1,466||3,844|
||||~i@.|~S||
|P Burton||||||
|Treasurer||||||





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||||2020/21|2019/20|
|---|---|---|---|---|
|||||K|
|Bank Accounts/Cash|||41,221|32,288~|
|Debtors|||1050|1000|
|Gross|Assets||42,271|33,288|
|less:|||||
|Amounts|relating to 2020 Tournament|not repaid|781|1244|
|less:|||||
|Costs Relating to this season not yet||invoiced or paid:|||
|Club Awards Ceremony|||2100 -~|2700|
|Cody Pitch Hire|||3000~|0|
|Minis Coaching|||1580~|0|
|Referees|||1000~|0|
|Training|Budgets drawdowns||3000|0|
|Net Assets|||30,810|29,344|
|Surplus|b/fwd||29,344|25,500|
|Surplus|(Loss) for year||1,466|3,844|
||||30,810|29,344|
|Analysis|ofSurplus||||
||CIUb||25,216|23,883|
||Unspent Team Budgets||5,594|5,461|
||||30,810|29,344|





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