**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**| Page 1 of 1