SALE UNITED POWERCHAIR FOOTBALL CLUB
CHARITY FUND
For the Period 6th April 2024 to 5th April 2025
Income & Expenditure
INCOME EXPENDITURE Opening Balance £ 14292.73 Equipment £ 1098.88 Donations £ 598.77 Equaliser £ 3850.00 Repairs £ 300.00 Sundries £ 1066.28 T/fer to sub acc £ 3500.00 TOTAL INCOME £ 14891.50 EXPENDITURE £ 9815.16
Total Surplus Carried Forward:
£ 5076.34
I certify that these accounts are a true reflection of income/expenditure for the above sports club.
Sandra Fitzpatrick, Charity Treasurer
January 2026
DONATIONS
| DONATIONS | |
|---|---|
| Fundraising | £ 366.67 |
| Kit refund | £ 96.13 |
| Tyre refund | £ 135.97 |
EXPENDITURE
| EXPENDITURE | |
|---|---|
| Equaliser | £ 3850.00 |
| Repairs/tyres | £ 571.94 |
| Kit | £ 526.94 |
| Hall Hire | £ 231.00 |
| Transfer to subs acc | £ 3500.00 |
| Memorial Day | £ 811.74 |
| Sundries | £ 323.54 |