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2025-06-30-accounts

BRECON SPORTS ASSOCIATION

TREASURERS REPORT FOR THE 12 MONTHS 30/06/25

INCOME
Caravans/Camping
Brecon Cricket Club
Brecon FC
Brecon Rugby Club
Tennis Club
Western Power
Brecon Show
Hire of facilites
Hufon Trust
EXPENDITURE
Electric
Gas
Water
Insurance
Mower service/repairs
Grass cutng - summer
Car Park & fencing costs
B Skinner expenses
Boiler maintenance
R Quarrell payments
Donaton Brecon Cricket Club
Donaton Brecon Tennis Club
Donaton Brecon Ruby Club
Fridge
Misc
SURPLUS/(DEFICIT)
Actual
2024/25
11,072.00
550.00
375.00
325.00
100.00
148.92
500.00
250.00
13,320.92
0.00
13,320.92
636.86
398.86
513.64
1,258.86
0.00
816.00
1,995.04
341.30
396.00
143.85
0.00
1,000.00
1,040.00
454.80
93.06
9,088.27
4,232.65
REPRESENTED BY:
OPENING BANK
SURPLUS/(DEFICIT)
CLOSING BANK
9,020.07
4,232.65
13,252.72