Chesterton AFC has had another Successful financial year , due to the hard work of the trustees and volunteers.
We have started a ladies section and looking to build on junior section.
Senior team gained promotion and won the divisional cup , so all in all a year of progression
David Grocott
Chesterton AFC (Treasurer/Secretary)
17[TH] August 2023
Chesterton A.F.C 2023-24 Unrestricted Account Income Money BIFwd Malch Fees Pitch Fees Sponsorship Donation Campey Sale Banners 3728.78 19271.36 2380.00 6122.40 190.00 6630.00 65.00 Total 38387.54 Financial Year 1st Juno 2023-31st Ma 2024 David Grocott Treasurer D.Giocolt Treasurer D.Garlick Auditor
Chesterton A.F.C 2023-2024 Unrestricted Acccount Ex enditure Coors League Stsffs FA Sentinel Cup SJL NSJL Match Expenses Kit Grass SeedlFertiliser Painl Fencing SkiplFuel Container Pilch Hire Matls Ground Costs Microwave First Aid Pilch H ire Advertisements Training Red¢Street CC Small Lottery Licence Tree Survey Bank Charges Ground Equipment 157.00 474.00 30.00 110.00 135.00 15561.95 5124.00 435.75 144.11 1600.00 623.88 750.00 146.40 335.00 903.20 40,00 16,74 250.00 258.00 1991.00 1500.00 20.00 216.00 65.00 400.00 Total 31287.03 Financial Year 1st June 2023-31st Ma 2024 David Grocott Treasurer D.Grocott Treasurer D. Garli¢k Auditor
Chesterton AFC 2023.24 Restricted Account Income BIFwd Potteries Waste Football Foudation Ibslock Co op Funbd 783.01 500.00 26359.80 8000.00 1959.34 Total 37602.15 enditure Spiker Campey Machlnery 1800,00 35146.80 Total 36946.80 Mone Available at 3115124 655.3 Flnanclal Year 1st June 2023-31st Ma 2024
Chesterton A.FC 2023-24 Review Unrestricted Account Income Expenditure 38387.54 31287.03 Mone avallable 31st Ma 2024 7100.51 Restricted Income Expenditure 37602,15 36946.80 Mone available 31sl Ma 2024 655.35 Review Unrestricted Account Restricted Account 7100.51 655.35 Mone avallable 31st Ma 2024 7755.86 Financial Year 1st June 2023-31st Ma David Grocott Treasurer 2024 D.Grocotl Treasurer D.Garlick Auditor
l Debbie Garlick of Potteries Waste Ltd have been asked to verify accounts by David Grocott on behalf of Chesterton AFC. I have therefore audited accounts of named charity Chesterton AFC charity number 1138708. I have found books have been kept in good order and ratified against receipts presented to me and confirm that they are correct and in good order Debbie Garlick Honorary Auditor of Chesterton AFC