## **TWEEDMOUTH COMMUNITY FOOTBALL CLUB INCOME AND EXPENSES FOR THE YEAR ENDED 30TH APRIL 2025** |INCOME
BAFA Fine Deposit Refund
Donation Goswick Golf Club
Donation Josh McLoed Footballs
Grants NCC
Numbers Draw
Sponsorship Boards
Sponsorship EDF
Excess of Income over Expenses
ASSETS
Bank Account|EXPENSES
150.00
BAFA League Subscription
500.00
Bus Hire / Travel / Car Fuel
300.00
Draw Winners
2436.27
Electricity Scottish Power
7060.00
Insurance Renewal Sportsguard
160.00
Kit / Socks / Travel Bags / Strips / T-Shirts
500.00
Lawnmower Fuel / Spares / Repairs
NCC 2024/25 Pitch Lease
Public Liability Insurance
Training Pitch 4G Hire
BAFA / SAFA Fines
First Aid Kit Equipment
Referees
Vital Signs Sponsorship Boards
11106.27
RESERVES
4609.14
Brought Forward
Excess of Income over Expenses
4609.14
BALANCE SHEET AS AT 30TH APRIL 2025|245.00
885.50
3550.00
1141.99
125.00
836.93
580.00
684.00
243.96
1120.00
200.00
27.91
765.00
72.85
10478.14
628.13
11106.27
3981.01
628.13
4609.14| |---|---|---|