- GIRLING RFC STATEMENT OF ACCOUNTS 2021 2022
| Income Balance carried over £8,260.40 LGSA £450.00 Tour deposits / savings £1,505.00 Keys to the Box £265.00 Pontoon £224.50 Club Shop £574.50 Club Membership £320.00 WRU Ltd £2,188.33 Grants £500.00 Sponsorship / Donations £500.00 Auction £161.00 Tuck Shop £664.00 Anniversary Ties £20.00 Christmas Raffle £30.00 Total £15,662.73 Expenditure £10,077.60 Balance to C/Over £5,585.13 |
Expenditure Membership £80.00 Tour deposits / savings £1,565.00 PPE equipment £55.41 Flowers £85.00 Cake £17.00 Anniversary ties £83.00 Floodlight Bulbs £794.39 Refreshments £816.28 Tag Belts £117.97 Christmas Hampers £143.07 Key Cutting £49.50 Ruck um Maul £140.99 LGSA £1,396.00 First Aid / Physio equipment £68.23 Keys to the Box £207.00 Pontoon £218.50 Physio £360.00 Pitch maintenance £1,410.00 £780.00 Ball Pump £10.99 £59.29 Get Well Presents £22.00 Replica Ball £25.99 Engraving £6.16 Tuck Shop £190.43 Raffles £443.00 Hog Roast £595.00 Food Warmers £119.00 What Stores £25.00 Auction £161.00 Christmas Raffle £20.00 Bank Charges £12.40 Hydrosian water check Aftermatch Food & Containers |
|---|---|
Total £10,077.60
- - GIRLING RFC STATEMENT OF ACCOUNTS 2020 2021. 01/04/20 31/03/21
| Income Balance carried over £5,270.68 LGSA £360.00 Tour deposits / savings £270.00 WRU Ltd £6,959.94 Club Membership £420.00 Club Shop £117.00 Keys to the Box £217.00 Pontoon £220.00 6 Nations Prediction Sheets £100.00 |
Expenditure LGSA £1,000.00 Ruck um Maul £1,129 Coaching Courses £87.50 Tour deposits / savings £230.00 PPE equipment £258.62 Anniversary ties £647.10 International tickets £1,745.00 Keys to the Box £177.00 Pontoon £220.00 Tuck Shop £140.00 Membership £40.00 |
|---|---|
Total £13,934.62 Expenditure £5,674.22 Balance to C/Over £8,260.40 Total
£5,674.22
GIRLING RFC STATEMENT OF ACCOUNT
Income
| Income | |
|---|---|
| Balance carried over | £1,844.53 |
| International Tickets | £6,080.00 |
| LGSA | £300.00 |
| WRU Cup Ltd | £3,641.34 |
| Presentation Night | £480.00 |
| Club Shop | £296.50 |
| Duck Race | £575.00 |
| Club Membership | £225.00 |
| Keys to the Box | £107.00 |
| Pontoon | £140.00 |
| Tour deposits | £1,820.00 |
| Xmas Raffle | £400.00 |
| 6 Nations Prediction Sheets | £20.00 |
| Sponsorship/Donations/Grants | £2,445.00 |
| Band night | £40.00 |
| Total | £18,414.37 |
| Expenditure | £13,143.69 |
| Balance to C/Over | £5,270.68 |
- TS 2019 2020
| Expenditure | |
|---|---|
| Refreshments | £916.35 |
| Transport | £980 |
| Physio | £455.00 |
| Coaching Courses | £100.00 |
| Hog Roast | £350 |
| Ruck um Maul | £1,426.18 |
| Physio equipment | £112.35 |
| NDRU fees | £92.00 |
| Physio training | £90.00 |
| Tour deposits | £1,942.00 |
| Tuck Shop | £85.50 |
| Key cutting | £15.00 |
| Loyalty card | £31.17 |
| 50th Birthday presents (RG) | £68.74 |
| Xmas Raffle Prizes | £38.00 |
| Flowers (JG) | £15.00 |
| Band night Hall hire | £140.00 |
| washing powder & conditioner | £22.00 |
| International tickets | £6,080.00 |
| Building Supplies | £134.40 |
| Wreath (BM) | £50.00 |
Total £13,143.69