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2024-06-30-accounts

MEOPHAM COLTS FC Charity no. 1123756

RECEIPTS AND PAYMENTS ACCOUNT

1st July 2023 to 30th June 2024

Receipts
Donations
Funday
Fundraising events
Presentation and trophy evening
Gift aid
Sponsorship
Judsons
Wild Cats
Deposit income
Total income
Payments
Team development costs:-
League fees
Kit & equipment
Coaching and ref courses
Pitch hire
Tournament fees
Fines
Total team development costs
Trophy evening costs
Tour expenses
Bank charges
Funday expenses
IT exps & Printing, postage, stationary
Accountant fee
Miscellaneous
Meopham Parish Council
Gravesham - Rates
Insurance
Repairs & maintenance
Staff training
Wild Cats expenses
Judsons expenses
Total expenses
Net surplus/deficit for year
Opening balance
Add surplus/deficit for year
Cash Funds at 30th June 2024
STATEMENT OF ASSETS AND LIABILITIES
as at 30th June 2020
Bank balances:
Deposit account
Current account
Paypal account
Judsons account
Outstanding lodgement
Outstanding cheques
Total Bank Balances
Other Monetary Assets
Gift Aid Claim
Unrestricted
Funds
£
32828.75
856.00
511.63
2535.00
0.00
400.11
899.00
0.00
Restricted
Funds
£
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Funds
2024
£
32828.75
856.00
511.63
2535.00
0.00
400.11
899.00
0.00
38030.49
258.14
38288.63
1931.60
8664.90
4250.24
4240.00
0.00
71.00
19157.74
6106.33
0.00
56.37
874.70
275.00
1094.40
344.00
240.00
413.70
490.52
4576.98
60.00
0.00
5846.25
39535.99
-1247.36
36358.22
-1247.36
35110.86
18317.39
16793.47
0.00
0.00
35110.86
0.00
0.00
35110.86
0.00
2023
£
33753.50
0.00
0.00
0.00
0.00
0.00
784.00
300.00
38030.49
258.14
34537.50
268.26
38288.63 34805.76
1,931.60
8,664.90
4,250.24
4,240.00
-
71.00
1599.00
10202.85
1998.45
5016.00
0.00
78.00
19157.74
6106.33
0.00
56.37
874.70
275.00
1094.40
344.00
240.00
413.70
490.52
4576.98
60.00
0.00
5846.25
18894.30
4273.80
0.00
0.00
0.00
198.00
1405.20
165.00
110.00
286.30
0.00
0.00
0.00
0.00
5880.48
39535.99 31213.08
-1247.36 3592.68
36358.22
-1247.36
32765.54
3592.68
35110.86 36358.22
18317.39
16793.47
0.00
0.00
16749.25
19608.97
0.00
0.00
35110.86
0.00
0.00
36358.22
0.00
0.00
35110.86 36358.22
0.00 0.00

Approved by E McCarthy on behalf of all the Trustees

Date: October 2024