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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