**KIRK DEIGHTON RANGERS JUNIOR FOOTBALL CLUB** 

## **INCOME AND EXPENDITURE ACCOUNT for the year ended 31st May 2025** 

||2025|2024|2023|2022|2021|
|---|---|---|---|---|---|
|**INCOME**|£|£|£|£|£|
|Subscriptions|30,727.93|26,939.42|19,664.75|17,774.25|13,508.00|
|Club Clothing|0.00|0.00|0.00|0.00|0.00|
|Sponsored Kit|491.75|0.00|0.00|0.00|0.00|
|Training Rent|80.50|62.50|0.00|0.00|0.00|
|Sundries|153.60|8.01|20.00|0.00|0.00|
|Grants|1,292.00|1,300.00|500.00|600.00|5,000.00|
|Total Football Income|32,745.78|28,309.93|20,184.75|18,374.25|18,508.00|
|Football Surplus / (deficit)|2,640.43|2,818.14|-12,129.24|-3,882.26|8,291.02|
|Sponsorship|0.00|0.00|0.00|500.00|0.00|
|Donations|1,300.00|2,716.00|0.00|510.00|30.10|
|Fund Raising|12,931.34|7,898.41|182.00|0.00|0.00|
|Bank Interest received|409.70|263.68|57.40|2.63|2.71|
|Catering|0.00|0.00|0.00|0.00|0.00|
|Gift Aid|4,086.15|5,080.98|3,118.06|2,164.99|3,394.72|
|Total Development Fund Income|18,727.19|15,959.07|3,357.46|3,177.62|3,427.53|
|Development Surplus / (Deficit)|13,570.91|12,856.34|1,857.46|-7,222.38|2,882.40|
|**Total Income**|**51,472.97**|**44,269.00**|**23,542.21**|**21,551.87**|**21,935.53**|



## **STATEMENT OF BALANCES as at 31st May 2025** 

**Bank balance 49,754.86 33,543.52 17,869.04 28,140.82 39,245.46 Receipts outstanding** 0.00 0.00 0.00 0.00 0.00 **Outstanding payments** 0.00 0.00 0.00 0.00 0.00 **Surplus carried forward 49,754.86 33,543.52 17,869.04 28,140.82 39,245.46** 

||2025|2024|2023|2022|2021|
|---|---|---|---|---|---|
|**EXPENDITURE**|£|£|£|£|£|
|Senior Club charges|0.00|0.00|0.00|0.00|0.00|
|Rent, Utilities|11,033.96|7,000.00|14,500.00|9,061.63|445.96|
|Pitch costs|3,998.58|5,813.96|3,010.66|2,549.58|2,841.60|
|Football kits|65.56|408.24|609.50|0.00|0.00|
|Equipment|2,101.23|1,025.53|2,287.27|1,665.69|617.38|
|Trophies|1,979.94|1,761.98|1,507.48|3,375.03|1,769.80|
|Subscriptions, fees & fines|2,911.00|2,176.00|2,668.00|1,924.50|706.00|
|Sundries|0.00|0.00|34.00|0.00|0.00|
|Coach training costs|1,275.00|1,695.00|1,410.00|180.00|30.00|
|Club Clothing|0.00|0.00|0.00|0.00|0.00|
|Training Rent|4,928.00|3,799.00|4,475.00|1,688.00|2,447.00|
|Development Levy|1,812.08|1,812.08|1,812.08|1,812.08|1,359.24|
|Total Football Costs|30,105.35|25,491.79|32,313.99|22,256.51|10,216.98|
|Fund Raising|1,787.65|3,102.73|0.00|0.00|0.00|
|Catering|0.00|0.00|0.00|0.00|0.00|
|Facilities Development|3,368.63|0.00|1,500.00|10,400.00|2,500.00|
|Total Development Fund Expenses|5,156.28|3,102.73|1,500.00|10,400.00|2,500.00|
|**Total Expenditure**|**35,261.63**|**28,594.52**|**33,813.99**|**32,656.51**|**12,716.98**|
|Excess of income over expenditure|16,211.34|15,674.48|-10,271.78|-11,104.64|9,218.55|
|Surplus brought forward|33,543.52|17,869.04|28,140.82|39,245.46|30,026.91|
|**Surplus carried forward**|**49,754.86**|**33,543.52**|**17,869.04**|**28,140.82**|**39,245.46**|



## **Surplus carried forward** 

## **Steve Pierce** 

**Jamie Rowlands Auditor** 

**Honorary Treasurer**