## **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| |---|---|---|