KEWFORD EAGLES FOOTBALL CLUB FUNDING ACCOUNT STATEMENT AS AT 31 MAY 2023
| Eagle Park Project Project Costs Project Income Fixed Assets Plant & Equip Office Equipment Furniture & Fixtures CURRENT ASSETS & LIABILITIES Debtors Cash at Bank & In Hand Creditors FUNDING ACCOUNT Balance brought forward Balance brought forward adj Net income for the year KEWFORD EAGLES FOOTBALL CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MAY 2022 INCOME Subscriptions Registration Sponsorship Presentation Nights Club Donations Bar Summer Ball Tournament Other Fund Raisers/Raffles Catering |
£ £ 1,220,777 (1,058,360) 162,417 15,071 - 1,533 16,604 10,800 95,776 106,576 285,597 273,892 - 11,705 0 285,597 £ £ 148,812 (137) 11,837 2,071 Year ended 31/05/2023 As At 31/05/2023 |
£ £ 1,220,777 (1,058,360) 162,417 15,071 - 1,533 16,604 10,800 95,776 106,576 285,597 273,892 - 11,705 0 285,597 £ £ 148,812 (137) 11,837 2,071 Year ended 31/05/2023 As At 31/05/2023 |
|---|---|---|
| 162,417 16,604 106,576 |
||
| 10,800 95,776 |
||
| 0 £ Year ended |
||
| 285,597 | ||
| 273,892 - 11,705 |
||
| 285,597 | ||
| £ 148,812 (137) 11,837 2,071 31/05/2023 |
| Grants from local authorities Other Income EXPENDITURE Grounds Maintenance Playing Kits & Equipment Ground Rent & Pitch Hire Trophies Refereee Fees Registration Fees Presentation Night FA & Winter Training Feeder Group Insurance Light, Heat, Water & Waste Cleaning & Premises Fines Accountancy Professional Fees Training Postage & Stationery Printing Donations Event Costs Other Expenses (incl' fines) CRB Applications & coaching courses Refreshments Depreciation Bank Charges & Interest KEWFORD EAGLES FOOTBALL CLUB FOR THE YEAR ENDED 31 MAY 2023 |
38,532 9,988 35,648 14,007 17,328 3,960 4,946 11,680 88 5,500 644 2,606 5,952 |
|---|---|
| £ £ |
Fixed Asset additions
| Plant & Equip | |
|---|---|
| Seed Spreader | 5,024 |
| 10 x Goals (live for soccer - net of grant received) | 4,650 |
| Shockwave + Quadraplay | |
| Campey Equipment installation | |
| 9,674 |
Furniture & Fixtures
-
As At 31/05/2022 £ £ 1,220,777 (1,058,360) 162,417 9,816 - 3,067 12,882 - 22/23 debtor re Football Fund grant re goals 98,593 98,593 273,892 201,514 12,088 2022 re-stated re 2021 creditor re-stated + £3k Campe 60,290 0 273,892 0
Year ended 31/05/2022 £ £ 159,257 2,127 2,359 2,512
| 14,650 | |
|---|---|
| - | |
| 180,906 | |
| 27,589 | |
| 6,028 | |
| 32,611 | |
| 4,693 | |
| 16,112 | |
| 2,020 | |
| 3,999 | |
| 12,931 | |
| 6,049 | |
| 755 | Includes £504 balance adju |
| 2,356 | |
| 5,472 | |
| - | |
| 120,615 | |
| 60,290 | |
| As At 31/05/2022 | |
| £ £ |
4754 3000 7,754
ey costs
Istment