KINGSBRIDGE & MARLBOROGH UNITED FC CLUB STATEMENT OF ACCOUNTS (INCLUDING YOUTH) FINANCIAL SEASON 1 JUNE 2020 TO 31 MAY 2021 2020- 2021 201&2020 RECEIPTS Subscriptions 19,834 1A49 18,470 831 Junior$ 21,283 19,301 Sponsorship Fundraising Income Grant Income 1,180 3.350 309 597 10,864 TOTAL RECEIPTS 33,327 23,556 PAYMENTS PYL & Devon FA Registration Fees Pitch Expenses Clubhouse Maintenance Insurances Electricity FA Training Courses Welfare Costs IDBS Checks etc} Admin Costs (post, printsng et) Presentation Day Referees Fees Tournaments FA Membership Coaching Football Equipment Player Clothing & Merchandise 1,220 6,877 6.925 925 810 1,467 2, 738 5.225 977 775 1,200 140 63 21 634 1,000 1401 730 1,197 180 477 360 3,643 6,747 1.019 124,886) (25,862J NET SURPLUS I ILOSSI FOR THE SEASON BANK ACCOUNTS Bal bfv movl In year Bal clt4vd 22,516 {13.419} 9,097 8,140 21,860 30,000 8,441 Main alc Insurance alc TOTAL FUNDS CARRIED FORWARD TO 2021122 39,097 We have inspected the books and records supplies by thé Tr¢a$ur•rlSgcretary of the above Club and find them in agreemen with the Statement of Accounts Signed.. 1st July 2021 JAMES FRASER FCA Treasurer Dr NICK WOODMAN Audrtor DATED
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