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 & D￿on 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