Financial Statement 24/25 

Credit Debit 

|Opening balance|||
|---|---|---|
|Income|||
|Subs including signing on fee and misc income|-  11,578.28||
|Grant|-  10,000.00||
|Sponsorship|-||
|Sponsored walk|-        755.67||
|Misc income|-||
|Total Receipts|||
|Expenditure|||
|Pitch||11,369.72|
|Pitch Hire||370.00|
|Cash to Kity||2,317.18|
|Training||3,260.00|
|Donatons (charity)|||
|Fines||664.00|
|Trophies||360.00|
|Facilites (changing rooms)||144.00|
|Utlites (Water)||-|
|Utlites (Electric)||447.45|
|League Fees||498.00|
|Equipment (balls etc)||678.90|
|New Kit / Tracksuits||402.49|
|Insurance||-|
|Kit wash||555.00|
|Banking charges||64.55|
|Fundraising costs||-|
|Misc (stamps)|||
|CRB checks|||
|Premises||-|
|Referee Fees||877.00|
|Total expenditure|||
|Balance cfwd 2025|||





Balance 

-    6,617.30 

-  22,333.95 

22,008.29 

-    6,942.96 

