- - GIRLING RFC STATEMENT OF ACCOUNTS 2024 2025 (Apr Mar)
Income Expenditure
Balance carried over
£11,036.32
| Income Balance carried over |
£11,036.32 | Expenditure | |
|---|---|---|---|
| Savings | £760.00 | ||
| Club Shop | £265.99 | ||
| LGSA | £1,600.00 | ||
| Refreshments | £150.90 | Keys to the Box | £272.00 |
| Xmas Rafle Tickets | £10.00 | Pontoon | £338.00 |
| Tour Accessories | £800.00 | Engraving | £100.00 |
| Presentation Night | £105.00 | Total Charges | £101.08 |
| Keys To The Box | £274.00 | Ruck um Maul | £964.65 |
| Pontoon | £279.00 | Tour bus | £1,821.00 |
| Prediction Sheets | £102.00 | Tour Accessories | £1,060.00 |
| Club Shop | £1,206.00 | Panteg 7s Entry | £50.00 |
| Welsh Rugby Union | £3,127.24 | Ricky Mapps Fundraising | £3,111.31 |
| Sponsorship / Donation | £2,030.00 | Refreshments | £571.15 |
| Membership | £855.00 | Presentation Night | £770.00 |
| Juniors Bank Account | £1,605.00 | Match Sponsorship | £100.00 |
| Tour / Savings | £4,745.00 | Match Balls, bag & Pump | £243.38 |
| International Tickets | £9,620.00 | Juniors Bank Account | £1,605.00 |
| 4G Winter Training | £560.00 | ||
| Line-marker paint | £10.00 | ||
| First Aid Accessories | £218.95 | ||
| Aftermatch Food | £140.00 | ||
| Black Armbands | £20.00 | ||
| Total | £35,945.46 | Physiotherapy | £150.00 |
| MH Donation | £50.00 | ||
| Expenditure | £30,420.37 | Macron | £2,245.06 |
| Tour | £2,980.00 | ||
| Balance to C/Over | £5,525.09 | Christmas Hampers | £135.00 |
| Tour match tickets | £355.00 | ||
| Airport Transport | £170.00 | ||
| International tickets | £9,600.00 | ||
| Card Reader | £52.80 |