KINGSBRIDGE & MARLBOROGH UNITED FC CLUB STATEMENT OF ACCOUNTS (INCLUDING YOUTH) FINANCIAL SEASON 1 JUNE 2022 TO 31 MAY 2023 2022-23 2021-22 RECEIPTS Subscriptions 23,259 22,581 Girfs - Junkjrs 5,271 4,030 28,988 26.611 Sponsorship Fundraising Grant Income 625 3.056 2, 750 12,410 10,101 Gra Specffic Expenditure 2,309 Pkch Rental Incom¥ 325 TOTAL RECEIPTS 34,968 29.686 PAYMENTS PYL & Don FA Registration Fe Finès Pitch Exp•nsei Clubhouse Mainten•n¢• Insurances Electriclly FA Training Cour$&$ W•lf8r& Coil$ IDBS checks etc) Admin eo$ts Iptrst, printing etcl Pro8entation Day Referees F•&$ Toumamenls Wat•r Spond Transaction Costs (Bank Charysl Football Equipment Play¥r Clothing & Merchandi88 1,523 304 6,737 227 10.174 1.514 1.038 724 972 648 2,285 320 32 2,271 1.208 250 157 220 1.354 1.155 177 856 3,156 6,787 3,021 {30,4821 4,476 (28,373) NET SURPLUS I ILOSSI FOR THE SEASON BANK ACCOUNTS Bal btwd 10.409 movt In ye•r 4.476 129,51)01 29.SCQ 4,476 Bal cllwd 14,885 500 29,SOO Main alc Insurance 8Jc Money Market Account TOTAL FUNOS CARRIED FORWARD TO 2023124 44,885 W8 have inspected the books and records $upplW by Ihe Twasurer of the at*)ve Club and find them In 8greament with the Statement of Ac¢ount$. Signed.. Sfigned:... JAM S FRASER FCA Treasurer Mr DAVID HART Auditor DATED
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