## **- - GIRLING RFC STATEMENT OF ACCOUNTS 2024 2025 (Apr Mar)** 

## **Income Expenditure** 

Balance carried over 

£11,036.32 

|**Income**<br>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|