¥MururEO KINGSBRIDGE & MALBOROUGH UNITED FC CLUB STATEMENT OF ACCOUNTS (INCLUDING YOUTH) FINANCIAL SEASON 1 JUNE 2023 TO 31 MAY 2024 2023-24 2022-23 RECEIPTS Subscriptions U1(>U16 Youth (291 players) Girls (71 players) Juniors (26 players) 33,943 780 2.405 23.259 438 5,271 37.127 28.968 Sponsorship Fundraising Bank Interest Grant Income 4,950 1,794 424 625 3,058 37,767 45.622 12,410 10,101 Grant Specific Expenditure (7,855) 2,309 Pitch Rental Income TOTAL RECEIPTS 36,440 34,958 PAYMENTS PYL & Devon FA Registration Fees Fines Pitch Expenses Clubhouse Maintenance Insurances Electricity FA Training Courses Welfare Costs IDBS ch8¢k$ etc) Admin costs {post, printing etc) Presentation Day Refere8s Fees Tournaments Water Spond Transaction Costs (Bank Charges) Football Equipment Player Clothing & Merchandise 2,612 152 15.90S 1.620 1,110 578 1,405 524 2,043 227 10,174 1.514 1.038 724 880 220 1,900 1.510 1,354 1,155 90 177 856 3,158 6,787 165 1,080 2,923 13.769 145,619) 9,179 (30,482) 4,476 NET SURPLUS I (LOSS) FOR THE SEASON BANK ACCOUNTS Bal bfwd 14,885 morft in year {9,1791 14,500 14,500 (9.179) Bal clfwd 5,706 15,000 15,000 Main al¢ Insurance alc Money Market Account 29,500 TOTAL FUNDS CARRIED FORWARD TO 2024125 35.706 We have inspected the books and records suptyied by the Treasurer of the above Club and find them in agreement with the Stalement of Accounts. Signed.. Signed-. JAME FRASER FCA Treasurer EMMA WOOD Auditor DATED
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