**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**| Page 1 of 2 **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**| Page 2 of 2