WEST HERTS HOCKEY CLUB
Income and expenditure Year ended 31 May 2022
| Income Subscriptions Bar and teas Hockey camps (net of coaching costs) Fundraising and donations Bank interest Expenses Coaching Pitch hire Pavilion hire Affiliation costs Leagues and competitions Insurance (paid via EH affiliation) Equipment Bar and teas Sundry Surplus for the year |
2021-22 £ 62,783 18,635 390 4,967 7 86,782 26,908 15,380 13,960 2,750 6,499 - 524 16,579 2,493 85,093 1,689 |
2020-21 £ 27,891 596 280 1,165 8 29,940 13,565 7,450 - 2,216 1,493 1,418 735 824 1,242 28,943 997 |
|---|---|---|
Reserves at 31 May 2022
27,204 25,515
WEST HERTS HOCKEY CLUB
Budget for 2022-23
| Income Subscriptions Bar and teas Hockey camps (net of coaching costs) Fundraising and donations Bank interest Expenses Coaching Pitch hire Pavilion hire England Hockey affiliation Leagues and competitions Insurance (paid via England Hockey fees) Equipment Bar and teas Sundry Surplus for the year |
BUDGET 2022-23 £ 62,000 18,000 800 3,200 10 84,010 24,500 16,000 14,300 2,800 5,200 - 750 17,000 2,230 82,780 1,230 |
ACTUAL 2021-22 £ 62,783 18,635 390 4,967 7 86,782 26,908 15,380 13,960 2,750 6,499 - 524 16,579 2,493 85,093 1,689 |
|---|---|---|