Chesterton AFC has had another Successful financial year, due to the hard work of the trustees and volunteers. Ladies section have left but another junior team. Senior team gained promotion and lost in the divisional cup, so all in all a year of progression David Grocott Chesterton AFC ITreasurer/Secretaryl TH 17 August 2025
Chesterton A.F.C 2024-25 Unrestricted Account Income Money BIFwd Match Fees Pitch Fees Sponsorship 7100.51 13017.00 2285.00 5080 00 Total 27482.51 Financial Year 1st June 2024-31st Ma 2025 David Grocott Treasurer D.Grocoll Treasurer D.Garlick Auditor
Chesterton A.F.C 2024-2025 Unrestricted A¢ccount Ex nditure Coors League Staffs FA Sentinel Cup SJL NSJL Match Expenses 465.00 335.00 50.00 11000 135.00 10914.50 1747.00 2935.26 66.00 250.00 1747.00 1500.00 20.00 1256.00 60.00 578.58 179.90 500.00 Ground Costs First Aid Pitch Hire Training Redcslreel CC Small Lottery Licence Womens Team Bank Charges Pitch Marking Footballs Insurance Tota 22849.24 Financial Year 1st June 202&31st Ma 2025 David Grocott Treasurer D.Grocoll Treasurer D Garlick Auditor
Chesterton A.FC 2024-25 Review Unrestricted Account Income Expenditure 27482 51 22849.24 Mone available 31st Ma 202S 4993.27 Restricted Money Bwd Co op Fundin9 Expenditure 655.35 5500.00 585.00 Mone available 31 st Ma 2025 5570.35 Review UDrestrlcted Account Restricted A¢count 4993.27 5570.35 Mone available 31st Ma 2025 10563.62 Finan ial Year 1st June 2024-31st Ma David Grocott Treasurer 2025 D.Grocoll Treasurer ' D.Garli¢k Auditor
Chesterton AFC 2024-25 Restricted Account Inco BIFwd Co op Funding 655 35 5500 00 Total 6155.35 Ex nilltu Planls 585.OQl Total 58 Mon Avallable at 3115125 5570.35 Financial Year 1 st June 2024-31st Ma 2025
I Debbie Garlick of Potteries Waste Ltd have been asked to verify accounts by David Grocott on behalf of Red Street Community Centre
I have therefore audited accounts of named charity, Red Street Community Centre 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