TWEEDMOUTH AMATEURS COMMUNITY FOOTBALL CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30TH APRIL 2024
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INCOME
Numbers Draw 6060.00
Grant NCC 2150.00
Grant Goswick Golf Club 500.00
Sponsor Board Advertising 900.00
9610.00
EXPENDITURE
4G Hire Sports Centre -120.00
Boards Sponsors -310.00
Bus Hire Away Travel -77.50
Changing Rooms (Masonary Paint) -172.93
Changing Rooms (Painting Michael Yule) -400.00
Changing Rooms (Maden Eco) -4444.42
Cleaning Strips -70.00
Draw Winners -2760.00
Electricity -1453.07
Fines League BAFA -150.00
Fines League BAFA (Hawick Waverley) -138.00
Fines League BAFA (Bond) -150.00
Fines League BAFA (Biggar) -150.00
HM Land Registry -10.00
Lawnmower -2150.00
League Subscription -240.00
Mower Fuel -105.70
Present End Of Season -50.00
Pitch Lease Five Arches NCC -684.00
Public Liability Insurance -231.74
Referees / Car Away Travel -1002.00
-14869.36
EXCESS OF EXPENDITURE OVER INCOME FOR THE YEAR -5259.36
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TWEEDMOUTH AMATEURS COMMUNITY FOOTBALL CLUB BALANCE SHEET AS AT 30TH APRIL 2024
| BANK ACCOUNT 30.4.2024 BANK ACCOUNT 1.4.2023 EXCESS OF EXPENDITURE FOR THE YEAR |
929.01 6188.37 -5259.36 929.01 |
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