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 sUppl￿S 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