2022-2023
Balance 1st June 2021 £30,384.84
Income
| Player Donations | £46,311.51 |
|---|---|
| Club Hire | £2,022.50 |
| Club Fundraised | £2,369.50 |
| SkyCards | £1,406.78 |
| Over 35s | £3,644.45 |
| Team Accounts | £45,539.96 |
| Bar/Shop | £51,481.48 |
| Refunds | £3,323.48 |
| Tournements | £920.00 |
| summer Camp | £835.00 |
| GiftAid | £22,588.64 |
| Grants | £10,965.00 |
Total Income £191,408.30
| Balance B/F | £30,384.84 |
|---|---|
| Income | £191,408.30 |
| Out Goings | £185,916.12 |
| Balance 31st May2022 | £35,877.02 |
Outgoing
| REFS | 3,517.00 £ |
|---|---|
| LEAGUE/FINES | 5,214.01 £ |
| CLUB SPENDING | 40,625.26 £ |
| TEAMS | 49,656.09 £ |
| OVER 35S | 1,132.48 £ |
| ELITE | 3,087.50 £ |
| STAFF TRAINING | 1,620.00 £ |
| ANGLIAN WATER | 1,861.00 £ |
| YU ENERGY | 4,642.45 £ |
| BG | 1,850.25 £ |
| E.ON NEXT | 1,045.78 £ |
| TV LICENCE | 145.63 £ |
| COUNCIL/PITCH | 1,857.67 £ |
| PEAC | 976.80 £ |
| SIEMANS | 1,425.80 £ |
| BLUEFIN INSURANCE | 601.02 £ |
| UNITE COMMS | 806.82 £ |
| DOCUMENT SOLUTION | 266.94 £ |
| CLUB PHONE | 260.15 £ |
| CLUB IPAD | 513.64 £ |
| CCTV | 462.40 £ |
| XERO | 205.20 £ |
| BAR/SHOP | 41,956.87 £ |
| PRS LICENCE | 426.33 £ |
| PROPEL FINANCE | 1,810.80 £ |
| SKY BUSINESS | 3,411.53 £ |
| WAGES | 16,024.70 £ |
| REFUNDS | 512.00 £ |
Total Out Going £185,916.12