## 

## 

## 




## 

|Income|||Year ended|Year ended|Year ended|Year ended|
|---|---|---|---|---|---|---|
||||31May <br>E|2023|31May <br>f|2022|
|Registration<br>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<br>with<br>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<br>costs||||1,572|||
|yyebsite &Database|fees &accounting|&marketing||772||892|
|Insurance||||608||496|
|Admin expenses||||922|||
|Miscellaneous<br>(various items)||||473||374|
|Sub-total ofexpenditure|||99,188|||74,150|
|Net income/<br>(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)|