Trimdon United Juriiors FC Club Incom& and Expenditure Statement 5ea50n 2021 to 2022 Financlal Reporl foryear Istjune 2021 to 31st May 2022 Cèrried Forward from Season 2020 to 2021 £19,789,37 Income.. P13yer Subsciiptlon5, Kit Payments and Regstration £14,240.05 £958.OD £9.286.00 £600.00 £893.00 £2.990.00 Donatlon5 Tournament Income Club Fund Rain8 Events bonu5 B3l(Re5trtred Fund51 Total InvJme £28,967.05 Expendlture.. Trainlng equipment £1.307.65 £5.583.72 £663.J7 £434.24 £289.08 £9W.00 £582.00 £2.167.00 £1,381.91 £1,176.30 £6,765.(KJ £2(X).00 £.00 f 175.00 £2Q.(Xl £637.75 £ioo.(KJ É425.00 £952.00 £20.00 £990.00 £220. £365.(KJ £L,400.00 £35.00 £309.00 Pitch Maiking Machine Pitch MarkinE Paint Goal Post Palntlng Refpree Fees TCCA Training Pitch Fees TCCA Payment5 (from restricted funds) SedEefield HubTralnlng Pltch FeÈs BluebEII Meadow Tralning Pitch Fees Wellfield TraSnlng Pitch Hire Thornley Parrish Council fvteh Hlre DFAAffiliation DFA County Cup Entry DFA Fines DFA Referees Ceurse TJFA Affiliatlon TJFA Player Registratlon TJFA PlayerTran5fers TJFA Fines Russell F05terAfflllètlon Trirndon Tournament Expenses AITrophles Tournament Entry Fee5 Sundry Items Totsl Expenditure £27,248.82 Balance at 315t May 2022 lintludes El,608.09 of restricted funds) £21,507.60 SlÈhature'. Date.. re Chetklng Officer Sl8naturo'. Date.. lii/A(k Pilnt.. LF Tre35urer
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