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KINGSBRIDGE & MALBOROUGH UNITED FC
CLUB STATEMENT OF ACCOUNTS (INCLUDING YOUTH)
FINANCIAL SEASON 1 JUNE 2024 TO 31 MAY 2025
RECEIPTS 2024-25 2023-24
Subscriptions ~ Members - 249 (2024: 234 players) 36,513 33,943
- Girls 60 (2024: 71 players) 2,153 780
- Juniors - 40 (2024: 26 players) 4,607 2,405
43,273 37,127
Sponsorship 3,050 4,950
Fundraising 3,172 1,794
Bank Interest 595 424
Grant Income 5,376 37.767
Grant Specific Expenditure (9,278) (45,622)
Pitch (3,902) (7,855)
Rental Income r -
TOTAL RECEIPTS 46,188 36,440
PAYMENTS
PYL & Devon FA Registration Fees 2,553 2,612
Fines 203 152
Pitch Expenses 20,374 15,905
Clubhouse Maintenance 440 1,620
Insurances 1,129 1,110
Electricity 840 578
FA Training Courses 2,635 1,405
Welfare Costs (DBS checks etc) 180 524
Admin costs (post, printing etc) 18 117
Presentation Day 1,781 1,900
Referees Fees 2,441 1,510
Tournaments 280 248
Water 128 165
Spond Transaction Costs (Bank Charges) 1a1u8 1,080
External Coaching 1,000 -
Football Equipment 1,258 2,923
Player Clothing & Merchandise 10,219 13,769
(46,797) (45,619)
NET SURPLUS / (LOSS) FOR THE SEASON (608) (9,179)
BANK ACCOUNTS
Bal bfwd movitin year Bal c/fwd
Main a/c 5,706 (604) 5,102
Money Market Account 15,000 (3,000) 12,000
(608)
TOTAL FUNDS CARRIED FORWARD TO 2023/24 ___ 99,098 _
We have inspected the books and records supplied by the Treasurer of the above Club and find them in agreement
with theJAViewFRASER Accounts.FCA Emma Wood DATEDJH, Yj
Treasurer Auditor
I aT I sail all Sn eR os LN one De ee ee ve
Kingsbridge & Malborough United Junior Football Club is a Registered Charity #1130973
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