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2021-05-31-accounts

Cluo WVJTl.c( BAV FC JVSJiORS WVJTl.c( BAV FC JVSJiORS
Season 1June 2020 —31May 2021
Income Expenditure
Donations 108.28 Affiliation
FA
51.CO
Fund-raising 00.00 Equipment 12720.39
Grants 00.00 Fines FA 153.50
Sponsorship, 7248.15 'i Insurance2020/21 448.16
Subs 47692 Misc
Trips 3962 i League Fees 3455
Others, specify i Pitch hire NTC 2244
Sales Ties/Hats 70.00 i Referee Fees 3380
Team Kitty 2472 ' Trainin
Hire
370.80
I Transport 00.00
Other, please 1187.55
specify , 2146,73
FDO wages ' 5200
Cup entries/FA 240
Courses 485
Fines League 378.86TBC
Insurance ' 411.50
2021/22
Office/Copier i 897.93
Sub Refunds I 315
Trophies ', 32.50
I Total Income E61552.43 Total Expenditure ', E34727.92
I Opening
Balance
i E46492.45
I Surplus/deficit I E22692 94
I surplus
I Total/Closing I E6918539
I Balance