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|MITTEE:|||
|---|---|---|
|Doug Porter-Robinson|(Chairman)||
|Graham<br>Hounslow|(Alford Town|Council rep.)|
|David Allen|(Treasurer)||
|Paul Lock|(Committee|Member)|
||(Sports Hall|Manager)|
|Robert Thornalley|(JSTCrep)||
||(Lincolnshire|County Council)|



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||income-E|enses b|Cate o||||
|---|---|---|---|---|---|---|
||2022|2021|2020|2019|2018|2017|
|Income Categories|||||||
|Grants —MV (was ELDC)|||25,000|8,500|8,500|8,500|
|Alford TC &JSTC|||3,500|2,000|3,500|2,500|
|Other Grants|2,000|8,000|587|587|2,000|2,200|
|Hiring's|269|161|1,992|16,937|9,489|9,393|
|Holiday Activities||||3,867|4,706|3,958|
|MUGA|||627|652|1,277|1,392|
|Other Income||||514|382|147|
|Total Income|2,269|8,161|31,119|33,057|29,854|28,090|
|Expense Categories|||||||
|Bank Charges|15||51||66|57|
|Book Keeping|||||||
|Business Rates||||547|1,076|547|
|Catering|||||53|30|
|Computer<br>Consumables|||||8||
|HMRC|177||336|1,254|1,045|749|
|Insurance|760||1,670|407|2,829|1,449|
|Floor Replacement|||||||
|Business Costs|||504|300|395||
|Office Costs|253||||44||
|Salaries|2,118|1,467|2,208|24,690|18,169|18,806|
|Coaching/Training||||2,744|2,057|776|
|Sports Equipment||7,500||1,387|116|512|
|Sports - Consumables||||799|||
|Staff Training||||858|||
|Stationery|||15|39|5|39|
|Tele hone &Comms|154||521|561|525|496|
|Total Expenses|3,477|9,375|5,305|33,586|26,388|24,415|
|Grand Total|(1,208)|1,214|25,814|3,466|3,675|3,675|






|Bank Accounts - Barclays|Total|Total|Total|Total|Total|
|---|---|---|---|---|---|
|Current account|33,923|35,131|34,794|8,980|9,508|
|Deposit account|||2|2|2|
|Pro eels account|||1,206|1,205|1,203|
|Total Assets|633923|635131|636,002|Kt0,713|67,247|



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