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<br>£|
|---|---|
|LEAGUE/FINES|5,214.01<br>£|
|CLUB SPENDING|40,625.26<br>£|
|TEAMS|49,656.09<br>£|
|OVER 35S|1,132.48<br>£|
|ELITE|3,087.50<br>£|
|STAFF TRAINING|1,620.00<br>£|
|ANGLIAN WATER|1,861.00<br>£|
|YU ENERGY|4,642.45<br>£|
|BG|1,850.25<br>£|
|E.ON NEXT|1,045.78<br>£|
|TV LICENCE|145.63<br>£|
|COUNCIL/PITCH|1,857.67<br>£|
|PEAC|976.80<br>£|
|SIEMANS|1,425.80<br>£|
|BLUEFIN INSURANCE|601.02<br>£|
|UNITE COMMS|806.82<br>£|
|DOCUMENT SOLUTION|266.94<br>£|
|CLUB PHONE|260.15<br>£|
|CLUB IPAD|513.64<br>£|
|CCTV|462.40<br>£|
|XERO|205.20<br>£|
|BAR/SHOP|41,956.87<br>£|
|PRS LICENCE|426.33<br>£|
|PROPEL FINANCE|1,810.80<br>£|
|SKY BUSINESS|3,411.53<br>£|
|WAGES|16,024.70<br>£|
|REFUNDS|512.00<br>£|



Total Out Going £185,916.12