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|THE YEAR ENDED 3|1 INAY 2022||||
|---|---|---|---|---|
|||2021/22|2020/21||
|Income|||||
|Players' subscriptions|(excl U6s)|29,284|28,744||
|U6s subscriptions||5,334|2,747||
|Sponsorship<br>and donations||4,875|4,190||
|Gift Aid income||1,050|1,050||
|FA Grant||3,699|1,500||
|Other Income||89|410||
|||44,331||38,641|
|Expenditure|||||
|Team training<br>budgets|kit|6,649|4,351||
|Team training<br>budgets|pitch hire|10,257|6,397||
|Team training<br>budgets|other (excIfines)|2,592|3,349||
|Under 6s development||5,560|3,560||
|Referees' costs||4,156|2,887||
|League subscriptions||1,144|291||
|Insurance||246|258||
|Courses -coaching, first aid||1,221|1,003||
|Nfebsite costs||288|264||
|Room hire costs/Zoom||124|0||
|Cody Pitch Hire<br>Cody Maintenance/Equipment<br>Cody Membership||6,044<br>6,352<br>1,190|6,337<br>485<br>1,075||
|Abercorn<br>Trust Pitch|Hire|1,700|1,400||
|Abercorn<br>maintenance||3,286|3,271||
|Awards ceremony 8 trophies||1,561|1,296||
|Fines||108|59||
|Match balls||475|613||
|BANK CHARGES||96|75||
|Sundry costs||122<br>53,171|234|37,175|
|SURPLUS/DEFICIT WITHOUT FUNDRAISING||-8,840||1,466|
|FUNDRAISING (SEENOTE)||0||0|
|SURPLUS/DEFICIT AFTER FUNDRASING||%,840||1,466|






||||2021/22|2020/21|
|---|---|---|---|---|
|Bank Accounts/Cash|||25,253|41,221|
|Debtors|||2100|1050|
|Gross|Assets||27,353|42,271|
|less:|||||
|Amounts|relating to 2020 Tournament|not repaid|781|781|
|less:|||||
|Costs Relating to this season not yet||invoiced or paid:|||
|Club Awards Ceremony|||1640|2100|
|Cody Pitch Hire|||1400|3000|
|Minis Coaching|||0|1580|
|Referees|||0|1000|
|Training|Budgets drawdowns||1562|3000|
|Net Assets|||21,970|30,810|
|Surplus|b/fwd||30,810|29,344|
|Surplus|(Loss) for year||-8,840|1,466|
||||21,970|30,810|
|Analysis|ofSurplus||||
||Club||18,604|25,216|
||Unspent Team Budgets||3,366|5,594|
|||||30,810|





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