|Financial Statement 23/24|Credit|Debit||Balance|
|---|---|---|---|---|
|Opening balance||||-    7,175.51|
|Income|||||
|Subs including signing on fee and misc income|-  11,062.08||||
|Grant|-    5,120.00||||
|Sponsorship|-||||
|Sponsored walk|-    1,990.44||||
|Misc income|-        250.00||||
|Total Receipts||||-18422.52|
|Expenditure|||||
|Pitch|||8,847.20||
|Pitch Hire|||425.00||
|Cash to Kity|||1,820.00||
|Training|||3,377.00||
|Donatons (charity)|||||
|Fines|||350.00||
|Trophies|||248.00||
|Facilites (changing rooms)|||57.89||
|Utlites (Water)|||-||
|Utlites (Electric)|||819.13||
|League Fees|||270.00||
|Equipment (balls etc)|||227.35||
|New Kit / Tracksuits|||675.11||
|Insurance|||262.00||
|Kit wash|||266.00||
|Banking charges|||71.05||
|Fundraising costs|||190.00||
|Misc (stamps)|||||
|CRB checks|||||
|Premises|||550.00||
|Referee Fees|||525.00||
|Total expenditure||||18980.73|
|Balance cfwd 2023||||-6617.3|