KINGSBRIDGE & MARLBOROGH UNITED FC CLUB STATEMENT OF ACCOUNTS (INCLUDING YOUTH) FINANCIAL SEASON 1 JUNE 2021 TO 31 MAY 2022 2021-22 202&21 RECEIPTS Subscriptions 22,$81 4,030 19,834 1.449 - Juniors 26.611 21.283 Sponsorship Grant Income Pitch Rental Income 2.750 1,180 10,864 325 TOTAL RECEIPTS 29,686 33,327 PAYMENTS PYL & Devon FA Registration Fees PitGh Expenses Clubhouse Mainlenanoe Insurances Electricity FA Training Courses Welfare Costs IDBS checks etcl Admin G05ts (post. printing elcl Presentation Day Referees Fees Tournaments Water Football Equiprn8nl Player Clothing & Merchandise 1.827 6.737 1.266 6.877 6.925 925 870 912 2,285 320 32 2,211 1.208 250 157 3.021 63 21 534 (40) 1,079 128,373) (24,886) NET SURPLUS I ILOSSI FOR THE SEASON BANK ACCOUNTS Bal bfwd 9,097 movl In ygar Bal clfwd 1.313 10.409 30,000 Main alc Insurance alc 1.313 TOTAL FUNDS CARRIED FORWARD TO 2022123 40,409 We have inspected the books and records sUpplS by the Treasurerlsecretary of the above Club and find them in agreement wrth the Ststemenl of Accounts Signed.. Signed.. 3111012022 JAMES FRASER FCA Treasurer Dr NICK WOODMAN Audrtor DATED
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