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