| Income | Year ended | Year ended | Year ended | Year ended | ||
|---|---|---|---|---|---|---|
| 31May E |
2023 | 31May f |
2022 | |||
| Registration fees |
81,169 | 61,402 | ||||
| Gift Aid | 12,289 | |||||
| Football Foundation | Grant | 1,080 | ||||
| Summer tournament | 11,834 | |||||
| Donations | 510 | |||||
| Interest | 61 | |||||
| Sub -total ofIncome | 105,863 | 62,484 | ||||
| Expenditure | ||||||
| Facilities | 67,074 | 46,026 | ||||
| Kit & Equipment | 14,169 | 16,483 | ||||
| Referee fees | 6,750 | 5,221 | ||||
| Affiliation with FA and league |
2,805 | 365 | ||||
| Trophies | 1,596 | 1,277 | ||||
| Academy costs | 600 | |||||
| Education/safeguarding/coaching | 1,285 | 1,400 | ||||
| Fines | 1,162 | 1,016 | ||||
| Tournament costs |
1,572 | |||||
| yyebsite &Database | fees &accounting | &marketing | 772 | 892 | ||
| Insurance | 608 | 496 | ||||
| Admin expenses | 922 | |||||
| Miscellaneous (various items) |
473 | 374 | ||||
| Sub-total ofexpenditure | 99,188 | 74,150 | ||||
| Net income/ (expenditure) |
6,675 | {11,666) |
| tatement offinanci | tatement offinanci | al | positi | on asat 31May 2 | 023 | |||
|---|---|---|---|---|---|---|---|---|
| Current Assets | 31May | 2023 | 31May | 2022 | ||||
| f | 6 | |||||||
| Reserve | Bank Account | 20,065 | 15,003 | |||||
| Current | Bank Account | 12,198 | 18,133 | |||||
| Paypal balance | 999 | |||||||
| Sub-total | assets | 33,262 | 33,136 | |||||
| Accruals | (1,596) | (2,945) | ||||||
| Deferred | registration | fees | (10,018) | (15,218) | ||||
| Capital & reserves | b/fwd | (14,973) | (26,639) | |||||
| Net (income) / expenditure | for year | (6,675) | 11,666 | |||||
| Sub-total | liabilities | (33,262) | (33,136) |