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2024-03-31-accounts

CLARE PLAYING FIELDS ASSOCIATION – PERIOD 1/4/23 TO 31/3/24

Income

Income
FOOTBALL TEAMS:
Clare Town Lions Youth FC 390.00
Clare Town FC 735.00
Hundon FC 750.00
HIRINGS:
F Palmer (Pilates) 210.00
Sing & Sign Ipswich 300.00
Partes/private hire 365.00
Stour Valley Community School (for exams) 335.00
EDF, refund of electricity charges 565.21
Other income
West Sufolk Council, warm weather payment 1000.00
West Sufolk Council, contributon to shower repairs 300.00
Donaton from Clare Priory 750.00
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£5700.21
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Expenditure

Expenditure
EDF, electricity charges 2186.00
Anglian Water, water charges 548.00
West Sufolk Council, waste charges 80.64
Licences 70.00
Payment to caretakers:
J. Anderson (April) 382.44
V.Tak (May to January) 1789.60
G.Magson (March - ) 218.75
Cleaning supplies etc. 270.20
Improvements/repairs:
R Fernley, repairs to door/windows/bench 519.68
Branston Roofng, roofng repairs 450.00
Plumbing repairs:
S.Jackson 65.00
C.Waldock 330.00
Moy Home Maintenace 90.00
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£7000.31
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Cash in bank 31/3/24 - £8,806.07