STRATFORD TOWN COLTS
Profit and Loss Statement
For the period from 1/7/2023 to 30/6/2024
Accrual basis
| STRATFORD TOWN COLTS Profit and Loss Statement For the period from 1/7/2023 to 30/6/2024 Accrual basis |
|
|---|---|
| 30/6/2024 | |
| Income Bank interest received Bearley Pitch Maintenance Contribution COLTS TOURNAMENT JUNE 2024 Donations Donations O50s Fines - Payment Received Gift Aid received RESTRICTED TO CHARITY USE Grant - FF - HGC Pitch Maintance Grant - Football Foundation Sponsorship - AAB Sponsorship - AFC Sponsorship - HooverCandy Sponsorship for kit and equipment Subscriptions Total — Income Less: Expenses Coach Cup entry DBS/Safeguarding/First aid courses/courses Fines Football kit & training equipment Goalie training League fee Match pitch hire Pitch maintenance Referee fees Sundries Telephone Tournament Expenses Training pitch hire Trophies Total — Expenses |
504.49 1,500.00 1,746.01 1,071.99 400.00 456.00 14,340.84 (3,840.00) 2,560.00 632.00 150.00 750.00 5,965.35 55,559.99 |
| 81,796.67 | |
| 570.00 25.00 1,175.00 413.00 6,821.95 690.00 205.00 7,866.00 1,950.00 3,128.00 1,362.82 159.00 842.00 29,340.00 2,187.92 |
|
| 56,735.69 | |
| Net profit (loss) | 25,060.98 |
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