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