## 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|
||---------------------|
||£5700.21|
||---------------------|



## 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|
||---------------------|
||£7000.31|
||--------------------|
|Cash in bank 31/3/24 - £8,806.07||