## 

## 

|INCOME||||
|---|---|---|---|
|Donations / Sponsorship|||2322.50|
|Grants Received|||3549.42|
|Numbers<br>Draw|||7162.70|
|EXPENSES||||
|Bus Hire Cup Final|||-350.00|
|4G Hire Sports|Centre||-820.00|
|Electricity|||-882.98|
|Fines|||-10.00|
|Flowers|||-30.00|
|Footballs|||-74.00|
|Grasscutting<br>/|Lawnmower||-236.00|
|Insurance|||-311.74|
|Jackets|||-171.00|
|Lease Pitch NCC|||-299.47|
|Socks / Shorts|/ Ties / Tracksuits||-378.60|
|Showers|||-2957.79|
|Tidy Changing|Rooms||-100.00|
|Winners<br>Numbers||Draw|-4935.00|
|Cars / Trave<br>I|||-525.00|
|Marquee<br>Hire|||-25.00|
|Referees|||-600.00|
|EXCESS INCOME OVER EXPENSES|||328.04|
|BALANCE SHEET||||



|BANK BALANCE AS AT 30TH APRIL 2022|5282.69|
|---|---|
|CASH BALANCE AS AT 30TH APRIL 2022|454.00|
||5736.69|
|BANK BALANCE AS AT 30TH APRIL 2021|4954.65|
|CASH BALANCE AS AT 30TH APRIL 2021|454.00|
|EXCESS INCOME OVER EXPENSES|328.04|
||5736.69|