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2022-05-31-accounts

Balance Sheet

DATE DESCRIPTION INCOME EXPEND
Balance from last season
04.06.21 Kit wash £10.00
05.06.21 Ref £15.00
07.06.21 Lotto £112.00
09.06.21 Petrol for mower £13.35
12.06.21 Lotto £67.00
19.06.21 Lotto £74.00
26.06.21 Lotto £101.00
25.06.21 Kit wash £10.00
25.06.21 Heat rubs and sprays £15.30
25.06.21 Tape, needles slip sports direct £10.99
30.06.21 Kit Wash £10.00
02.07.21 Gwyn Richard - sports wear £41.99
03.07.21 Ref £13.00
05.07.21 Lotto £63.00
09.07.21 Kit Wash £10.00
10.07.21 Ref £12.50
12.07.21 Lotto 98
12.07.21 Donation 500
14.07.21 PVC tape, dettol, f liquid, kitchen spray £14.20
17.07.21 Petrol for mower £13.59
15.07.21 Kit Wash £12.00
15.07.21 First Aid £10.05
15.07.21 Bottles of water £3.80
16.07.21 Players water bottles from Emily £121.00
17.07.21 Lotto £92.00
22.07.21 Petrol for mower £13.30
23.07.21 Kit Wash £10.00
23.07.21 Ref £13.00
27.07.21 Lotto £57.00
29.07.21 Money for new kit £600.00
30.07.21 Kit Wash £10.00
31.07.21 Ref £12.00
02.08.21 Lotto £79.00
03.08.21 Roller sutter locks x 2 £20.00
06.08.21 Kit Wash £20.00
07.08.21 Ref £13.00
08.08.21 Lotto £45.00
13.08.21 Kit Wash £20.00
14.08.21 Ref 1st league game £15.00
12.08.21 Petrol for mower £13.51
14.08.21 Lotto £85.00
14.08.21 Present and card for Laurei £36.50
19.08.21 Ryan Davies for Gwynf Mural on changing rooms £200.00
20.08.21 Kit Wash £10.00
21.08.21 Ref £13.00
26.08.21 Stuf for kitchen up feld and cleaning stuf £4.99
27.08.21 Kit Wash (no game) £10.00
31.08.21 Lotto for 21.08.21 £52.00
31.08.21 Lotto for 28.08.21 £96.00
04.09.21 Lotto £59.00
10.09.21 Kit Wash £13.00
11.09.21 Ref £10.00
11.09.21 Lotto £97.00
16.09.21 Repayment fnes, Casey Jones, Josh Roach £20.00
17.09.21 Kit wash £20.00
18.09.21 Ref £13.00
18.09.21 Petrol for mower £10.65
18.09.21 Fines repayment Leon Darkes £20.00
20.09.21 Lotto £64.00
27.09.21 Lotto £76.00
02.10.21 Lotto £67.00
02.10.21 Kit wash £10.00
02.10.21 Ref £13.00
05.10.21 Bus £185.00
09.10.21 Ref £17.00
09.10.21 Kit wash £10.00
11.10.21 Lotto £87.00
11.10.21 Money colleted from bus for Cup Game Tony Pandy £125.00
14.10.21 Petrol for mower £14.46
15.10.21 Ref £13.00
15.10.21 Kit wash £20.00
16.10.21 Lotto £92.00
22.10.21 Ref £13.00
22.10.21 Kitwash £10.00
23.10.21 Lotto £61.00
29.10.21 Kitwash £10.00
29.10.21 Ref £13.00
01.11.21 Petrol for mower £14.04
26.11.21 Kit Wash £10.00
26.11.21 Ref £13.00
29.11.21 Repayment fnes Chay Kane £20.00
03.12.21 Kit wash £10.00
03.12.21 Ref £13.00
06.12.21 Repayment fnes Spencer £10.00
06.12.21 Lotto £52.00
10.12.21 Kit wash £20.00
10.12.21 Ref £13.00
11.12.21 Lotto £62.00
18.12.21 Lotto £61.00
24.12.21 Money to Windsor Teague to sort out feld £70.00
26.12.21 Lotto £38.00
05.01.22 Repayment fnes Thomas Ateyo £20.00
10.01.22 Lotto £66.00
15.01.22 Kit wash £10.00
15.01.22 Ref £13.00
17.01.22 Lotto £56.00
21.01.22 Kit wash £10.00
22.01.22 Ref £13.00
22.01.22 Lotto £41.00
28.01.22 Kit wash £10.00
29.01.22 Lotto £80.00
05.02.22 Lotto £51.00
12.02.22 Lotto £51.00
17.02.22 Kit wash £20.00
19.02.22 Lotto £51.10
26.02.22 Lotto £60.00
05.03.22 Lotto £44.00
11.03.22 Kit wash £12.00
12.03.22 Ref £13.00
12.03.22 Lotto £50.00
18.03.22 Ref £13.00
18.03.22 Kit wash £12.00
19.03.22 Lotto £51.00
26.03.22 Lotto £44.00
25.03.22 Kit wash £12.00
02.04.22 Kit wash £12.00
02.04.22 Lotto £68.00
02.04.22 Ref £13.00
07.04.22 Ref for cup fnal £10.00
07.04.22 Kit wash £12.00
07.04.22 Money for drinks for cup fnal £58.00
09.04.22 Lotto £71.00
16.04.22 Ref £13.00
16.04.22 Kit Wash £12.00
16.04.22 Lotto £75.00
19.04.22 Ref £13.00
19.04.22 Kit Wash £12.00
23.04.22 Ref £13.00
23.04.11 Kit Wash £12.00
23.04.22 Lotto £67.00
30.04.22 Ref £13.00
30.04.22 Kit Wash £12.00
30.04.22 Lotto £49.00

BALANCE

£64.74 £54.74 £39.74 £151.74 £138.39 £205.39 £279.39 £380.39 £370.39 £355.09 £344.10 £334.10 £292.11 £279.11 £342.11 £332.11 £319.61 £417.61 £917.61 £903.41 £889.82 £877.82 £867.77 £863.97 £742.97 £834.97 £821.67 £811.67 £798.67 £855.67 £255.67 £245.67 £233.67

£312.67

£292.67 £272.67 £259.67 £304.67 £284.67 £269.67 £256.16 £341.16 £304.66 £104.66 £94.66 £81.66 £76.67 £66.67 £118.67 £214.67 £273.67 £260.67 £250.67 £347.67 £367.67 £347.67 £334.67 £324.02 £344.02 £408.02 £484.02 £551.02 £538.02 £525.02 £340.02 £323.02 £313.02 £400.02

£525.02

£510.56 £497.56 £477.56 £569.56 £556.56 £546.56 £607.56 £597.56 £584.56 £570.52 £560.52 £547.52 £567.52 £557.52 £544.52 £554.52 £606.52 £586.52 £573.52 £635.52 £696.52 £626.52 £664.52 £684.52 £750.52 £740.52 £727.52 £783.52 £773.52 £760.52 £801.52 £791.52 £871.52 £922.52

£973.52 £953.52 £1,004.62 £1,064.62 £1,108.62 £1,096.62 £1,083.62 £1,133.62 £1,120.62 £1,108.62 £1,159.62 £1,203.62 £1,191.62 £1,179.62 £1,247.62 £1,234.62 £1,224.62 £1,212.62 £1,154.62 £1,225.62 £1,212.62 £1,200.62 £1,275.62 £1,262.62 £1,250.62 £1,237.62 £1,225.62 £1,292.62 £1,279.62 £1,267.62 £1,316.62

Bank Statement

Opening balance Payee Expend Income
Comet invoic
10.06.21 Welsh water 267.98
13.07.21 Leon Darks, Maesteg FC 90
22.07.21 Fines 20
04.08.21 Cowells Arrows 77.76
05.08.21 Fines 20
12.08.21 Fines 20
13.08.21 Fines 10
23.08.21 15587056 Scott Simpson 10
25.08.21 Fines 10
01.09.12 Balls and equipment 251.32
01.09.21 Mark Quinn 100
10.09.21 Donation 500
10.09.21 15587056 Kane Balint 20
10.09.21 15587056 Nathan Harris 10
15.09.21 Transer to other account 10000
17.09.21 Port Talbot League 100
17.09.21 15587056 Casey Jones 30
20.09.21 15587056 Josh Roach 10
24.09.21 Fines 60
24.09.21 16909480 Nathan Harris 10
28.09.21 Fines 30
04.10.21 White Line Marker 144.72
07.10.21 Donation 500
08.10.21 Insurance 400
11.10.21 Fines 10
11.10.21 Fines 10
30.10.21 Scott Simpson 10
16.11.21 Fines 10
19.11.21 Fines 10
19.11.21 100347 Mower 1485
26.11.21 Fines 10
26.11.21 Casey Jones 20
26.11.21 15587056 Josh Roach 10
30.11.21 Fines 40
30.11.21 1000348 50
01.12.21 Fines 10
17.12.21 Fines 10
24.12.21 Purchase 3
30.12.21 NPT Grant 4500
10.01.22 Fines 90
16.01.22 Money owed 80
17.01.22 Welsh water 309.43
21.01.22 Bank charges 5.4
08.02.22 Cowells Arrows 86.4
08.02.22 Fines 60
21.02.22 Bank charges 5
01.03.22 Fines 10
07.03.22 Fines 135
21.03.22 Fines 50
21.03.22 Bank charges 5
06.04.22 Fines 20
13.04.22 Gazebo (cash pd back) 179.99
21.04.22 Bank charges 5
26.04.22 Fine repay K Balint 75
21.05.22 Bank charges 5
26.05.22 Fine repay L Roger 10

Balance

01/06/2021-22 20491.87

20223.89 20133.89 20113.89 20036.13 20016.13 19996.13 19986.13 19996.13 19986.13 19734.81 19634.81 20134.81 20154.81 20164.81 10164.81 10264.81 10294.81 10304.81 10244.81 10254.81 10224.81 10080.09 10580.09 10180.09 10170.09 10160.09 10170.09 10160.09 10150.09 8665.09 8655.09 8675.09 8685.09 8645.09 8595.09 8585.09 8575.09 8572.09 13072.09 12982.09 13062.09 12752.66 12747.26 12660.86

12600.86 12595.86 12585.86 12450.86 12400.86 12395.86 12375.86 12195.87 12190.87 12265.87 12260.87 12270.87

Bank Statement

Opening balance Payee Expend Income Balance
15.09.21 Transfer 10000
30.09.21 Interest 0.04
30.12.21 Interest 0.25
31.3.22 Interest 0.56

01/06/2021-22 53.24

10053.24 10053.28 10053.53 10054.09

Income
Subs Sponsership dance/rallfe Funding Repay fnes Interest Lotto
500 4500 £20.00 0.04 £112.00
£600.00 £20.00 0.25 £67.00
500 £20.00 0.56 £74.00
500 £10.00 £101.00
£20.00 £63.00
10 98
20 £92.00
10 £57.00
30 £79.00
10 £45.00
10 £85.00
10 £52.00
20 £96.00
10 £59.00
£75.00 £97.00
£10.00 £64.00
£76.00
£67.00
£87.00
£92.00
£61.00
£52.00
£62.00
£61.00
£38.00
£66.00
£56.00
£41.00
£80.00
£51.00
£51.00
£51.10
£60.00
£44.00
£50.00
£51.00
£44.00
£68.00
£71.00
£75.00
£67.00
£49.00

2100 4500 305 0.85 £2,233.10

Expend
OTHER Kit Laundry SWFA Fines Refs
£125.00 £41.99 £10.00 90 £15.00
100 £10.00 20 £12.50
80 £10.00 20 £12.50
£10.00 20 £13.00
£10.00 10 £13.00
£10.00 10 £13.00
£20.00 60 £15.00
£20.00 30 £13.00
£10.00 10 £13.00
£10.00 10 £13.00
£10.00 10 £13.00
£20.00 10 £13.00
£10.00 10 £13.00
£10.00 40 £13.00
£20.00 10 £13.00
£10.00 10 £13.00
£10.00 90 £13.00
£10.00 60 £13.00
£10.00 10 £13.00
£20.00 135 £13.00
£10.00 50 £13.00
£10.00 £13.00
£10.00 £10.00
£20.00 £13.00
£12.00 £13.00
£12.00 £13.00
£12.00 £13.00
£12.00 £17.00
£12.00
£12.00
£12.00
£12.00
£12.00
£12.00

305 41.99 396 715 368

Equipm Field Maint Dance/RafeFirst Aid Trophies Sundries Insurance
251.32 £13.35 £15.30 £10.99 400
£13.59 £10.05 £14.20
£13.30
£13.51
£10.65
£14.46
£14.04
£70.00
144.72
1485

251.32 1792.62 25.35 25.19 400

Training postage Bills Lotto tickets donation Other Bank Charges
267.98 77.76 £100.00 £3.80 5.4
309.43 86.4 £121.00 5
£20.00 5
£36.50
£200.00
£4.99
£185.00
£58.00
3

577.41 164.16 loo 632.29 15.4

End of Season Accounts Name of Club: Gwynfi United FC Income and expenditure accounts for season 2021/22

Expenditure

Income

Kit
Laundry
SWFA
Fines
Refs & Linesmen
Ball & other equipment
Field Maintenance
Postage
Insurance
Bills
Dance/Rafe
Bank Charges
Training
OTHER
Surplus income over expenditure
TOTAL
41.99 Subs from players
Sponshorship
Dance/Rafe
Funding
Fines from players
Lotto
Other
Interest
TOTAL
396
715
368
251.32
1792.62
400
577.41
15.4
946.99
3939.22
5504.73

2100 4500 305 2233.1 305 0.85 9443.95