Standon & Puckeridge Hares FC Balance Sheet 31st March 2024
Assets
| Assets | ||
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | £ 26,559 | |
| Assets | £ - | |
| Total current assets | £ 26,559 | |
| Proft and loss | ||
| Year | 2023/24 | 2022/23 |
| Proft | 26320 | 23602 |
| Loss | -29981 | -19875 |
| Net | -3661 | 3727 |
| 31.3.2024 31.3.2023 |
|
|---|---|
| INCOME | 26,320 23,602 |
| Subscriptions | 11,498 7,834 |
| Sponsorship/Donations | 1,938 - |
| Football Camps | 11,785 11,375 |
| Training | 20 95 |
| Fund Raising | 686 2,108 |
| Academy | 42 347 |
| Fines | 91 90 |
| Grants | - - |
| Presentation | 250 644 |
| Miscellaneous | 10 1,109 |
| Bank Interest | - - |
| EXPENDITURE | - 29,981 - 19,875 |
| Kit & Equipment | - 4,362 - 1,192 |
| Ground Maintenance | - 8,510 - 671 |
| Home Pitch Hire | - 1,500 - 1,700 |
| Football Camps Exp | - 7,092 - 8,520 |
| Braughing | - - 128 |
| Insurance | - - 197 |
| FA Afliation & Insurance | - 336 - 70 |
| Coaching Courses | - 1,065 - 475 |
| League & Tournament Fees | - 1,222 - 465 |
| Subscription Refund | - 45 - |
| Trophies | - - 767 |
| Academy Exp | - - 1,200 |
| Donations | - 10 - 72 |
| Presentation Exp | - 1,106 - 650 |
| Training Pitch Hire | - 2,085 - 2,283 |
| Referees | - 1,839 - 264 |
| Fines Exp | - 62 - 145 |
| Miscellaneous Exp | - 747 - 1,077 |
| Bad Debt - Subs | - - |
| NET INCOME/EXPENDITURE | - 3,661 3,727 |