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 Rai￿n8 Events
bonu5 B3l(Re5tr￿tred 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