## **ABBEYTOWN JUNIORS FC** 

# **AGM** 

## **Monday[ 2 nd] October** 

## **7:15pm at The Rec, Abbeytown** 

## 1. APOLOGIES 

## 2. All officials to stand down 

## 3. Election of officials… 

Chairman, Secretary, Longhorn secretary, Treasurer, Minutes secretary, Child Welfare Officer (must have completed a CWO course), Longhorn Rep, Clubhouse coordinator, 2 Social Reps (a. Leisure wear, b. trophies), 

## 4. Minutes of last AGM 

5. Financial Report 

6. Longhorn, CFA, CRC & WTC news 

7. Pitches & goals 

8. Training venues for winter months. 

9.  A.O.B Inc. date/time of next meeting 



## **ABBEYTOWN JUNIOR FOOTBALL CLUB** 

## **RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023** 

|**2023**<br>£<br>**RECEIPTS:**<br>Subscriptions<br>13,319<br>Donations, Grants & Sponsorship<br>26,120<br>Interest<br>-<br>39,439<br>**PAYMENTS:**<br>Training, League & Venue Fees<br>10,040<br>Legal & Accountancy Fees<br>276<br>Insurance<br>386<br>Trophies<br>1,169<br>Kit & Sundries<br>964<br>Fines<br>-<br>Equipment<br>33,936<br>Pitch Maintenance<br>3,508<br>50,279<br>**(Loss)/Surplus for the Year**<br>10,840<br>-<br>**Assets brought forward**<br>26,022<br>**Assets Carried Forward**<br>15,182<br>Balance of Opening Funds<br>Excess of Expenditure over Income<br>**Cumberland Building Society Account**<br>**BALANCE OF FUNDS AS AT 31 MARCH 2023**|**2022**<br>£<br>10,396<br>4,788<br>-|
|---|---|
||15,184|
||6,824<br>264<br>225<br>1,137<br>929<br>110<br>-<br>1,413|
||10,902|
||4,282<br>21,740|
||26,022|
||26,022<br>-10,840|
||15,182|



Date ………………………… ………………………………….. Treasurer 



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