This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-03-31-accounts
CLARE PLAYING FIELDS ASSOCIATION – PERIOD 1/4/22 TO 31/3/23
Income
| Income |
|
| FOOTBALL TEAMS: |
|
| Clare Town Lions Youth FC |
707.50 |
| Clare Town FC |
395.00 |
| Hundon FC |
1000.00 |
| HIRINGS: |
|
| F Palmer (Pilates) |
600.00 |
| J Johnson (Yoga) |
615.00 |
| Next Level Fitness |
37.50 |
| Barry Holland |
275.00 |
| Sing & Sign Ipswich |
335.00 |
| Parties/private hire |
235.00 |
| EDF, electricity charges |
113.55 |
| Other income |
|
| West Sufolk Council, warm weather payment |
480.00 |
| Donation from Clare Priory |
750.00 |
| Fundraising |
821.50 |
|
--------------------- |
|
£6365.05 |
|
--------------------- |
Expenditure
| Expenditure |
|
| EDF, electricity charges |
2236.00 |
| Anglian Water, water charges |
36.00 |
| West Sufolk Council, waste charges |
357.92 |
| Licences |
70.00 |
| Jubilee fees |
36.40 |
| Salaries: |
|
| A Sheppard |
795.16 |
| HMRC, income tax |
198.80 |
| Jason Bird |
2860.50 |
| Donation to Clare Town Lions FC for new goals |
400.00 |
| C Bedford, generator hire |
350.00 |
| Improvements/repairs: |
|
| R Fernley, repairs to bench |
171.37 |
| D Sears, sand for pitches |
31.20 |
| P Crawford, ground works |
168.00 |
| Misc. purchases/cleaning supplies |
238.33 |
|
--------------------- |
|
£7949.68 |