2023-12-31-accounts

	income-Ex	nses b	Cate o
			2021		201$	2018
Income Categories
Grants —MV (was EEOC)				25,000	8,500	8,500
Alford TC &JSTC				3,500	2,000	3,500
Other Grants		2,000	8,000	587	587	2,000
Hiring's		269	161	1,992	16,937	9,489
Holiday Acsvises					3,867	4,706
MUGA				627	652	1,277
Olher Income Total Income			8,161	514 31,11933057		382 2$,854
Expense C tegories
Bank Charges		15
Book Keeping
Business Rates					547	1,076
Catering						53
Computer Consumahles						8
HMRC		177		336	1,254	1,045
Insurance	828	760		1,670	407	2,829
Fioor Replacement
Business Costs					300	395
Office Costs		253				44
Salaries	108	2,118		2,208	24,690	18,169
Coaching/Training					2,744	2,057
Sports Equipment Sporls - Consumahles			7,500		1,387 799	116
Staff Training					858
Stationery				15	39	5
Tele hone 8 Comms	192		408	521	561	525
Total Expenses	1,128		9,375	5,305	33,588	28,388
Grand Total	(1,128)	(1~)	1,214	25,814		3,875