STRATFORD TOWN COLTS FOOTBALL CLUB
Profit and Loss Statement
For the period from 1/7/2024 to 30/6/2025
Accrual basis
| STRATFORD TOWN COLTS FOOTBALL CLUB Profit and Loss Statement For the period from 1/7/2024 to 30/6/2025 Accrual basis |
|
|---|---|
| 30/6/2025 | |
| Income Bank interest received Bearley Pitch Maintenance Contribution Donation - Paypal Donations STFC Fines - Payment Received Gift Aid received RESTRICTED TO CHARITY USE Grant - FF - HGC Pitch Maintenance Grant - Football Foundation claimed through colts for STFC - Should be for Benefit of the Colts ONLY Junior Bards TOURNAMENT Sponsorship Subscriptions Subscriptions for the year MJPL Total — Income Less: Expenses Coach DBS/Safeguarding/First aid courses/courses Disadvantaged/Hardship Fund Donation to Stratford Town Football Club via 3rd party Fines Football kit & training equipment Goalie training HGC Pitch Works - (FF Grant) Insurance June 2025 Tournament Refund League fee League Fines Match pitch hire MJPL Insurance MJPL Kit and Equipment 2024/25 Season MJPL Team Registration PayPal Fees Pitch maintenance Referee fees STFC Grants claimed through the colts for Facilities maintenance - outgoing Should be for Colts benefit ONLY Subs Refunded Sundries Tournament Expenses |
220.63 1,500.00 19.17 6,987.83 309.00 18,843.18 2,118.00 73,533.20 900.00 11,194.00 55,647.92 14,390.13 |
| 185,663.06 | |
| 280.00 1,310.00 147.00 6,987.83 280.75 15,859.15 270.00 6,641.20 283.50 945.00 1,926.50 177.50 14,420.00 146.00 4,320.70 600.00 128.30 8,628.20 5,954.50 75,093.20 2,001.67 44.98 455.75 |
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STRATFORD TOWN COLTS FOOTBALL CLUB
Profit and Loss Statement
For the period from 1/7/2024 to 30/6/2025
Accrual basis
| STRATFORD TOWN COLTS FOOTBALL CLUB Profit and Loss Statement For the period from 1/7/2024 to 30/6/2025 Accrual basis |
|
|---|---|
| 30/6/2025 | |
| Training pitch hire Transport MJPL Trophies Total — Expenses |
26,670.00 355.00 2,695.58 |
| 176,622.31 | |
| Net profit (loss) | 9,040.75 |
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