CLARE PLAYING FIELDS ASSOCIATION – PERIOD 1/4/24 TO 31/3/25
Income
| FOOTBALL TEAMS: | |
|---|---|
| Clare Town Lions Youth FC | 906.00 |
| Clare Town FC | 980.00 |
| Hundon FC | 500.00 |
| HIRINGS: | |
| Partes/private hire Clifon Cotage Childcare |
350.00 350.00 |
| Other income | |
| Clare Town Council, precept contributon towards | |
| Insurance premium | 1500.00 |
| Donaton from Clare Priory | 850.00 |
| --------------------- | |
| £5436.00 | |
| --------------------- |
Expenditure
| EDF, electricity charges | 937.00 |
|---|---|
| Anglian Water, water charges | 1603.00 |
| West Sufolk Council, waste charges | 316.49 |
| Licences | 70.00 |
| Payment to caretaker (G.Magson) | 2391.06 |
| Cleaning supplies etc. | 166.18 |
| Improvements/repairs: | |
| Nulec Ltd, electrical repairs | 566.35 |
| Outside lights and key cutng | 116.68 |
| Zurich Insurance, insurance renewal | 2183.29 |
| --------------------- | |
| £8350.05 | |
| -------------------- | |
| Cash in bank 31/3/25 - £5891.72 |