West Denton Junior Football Club
Statement of Affairs for period July 2023 to Jun
| Income |
£ | £ | |||
|---|---|---|---|---|---|
| Subscriptons | 87.500.00 | ||||
| Membership | 7.000.00 | ||||
| Grants Recd | 20.734.00 | ||||
| Sponsorship |
4.304.00 | ||||
| Presentaton night tckets |
3000.00 | ||||
| rafe tcket sales | 2000.00 | ||||
| sum up jacs snacks | 5095.38 | ||||
| 129.633.38 | |||||
| Expenditure | |||||
| Pitches/Gyms winter training | 50000.00 | ||||
| League/Cupfees | 6000.00 | ||||
| Club Insurances |
1021.39 | ||||
| LoteryLicence | 20.00 | ||||
| Cosco membership | 26.00 | ||||
| Trophies | 4591.00 | ||||
| Electric bill | 2750.00 | ||||
| Water bill | 1976.00 | ||||
| clothing |
4304.00 | ||||
| federatonpresentaton night |
1500.00 | ||||
| waste bins empted | 850.00 | ||||
| toilets and football equipment |
20.734.00 | ||||
| cost of equipment to ft toilets an | d sundries | 4815.19 | |||
| referees | 6500.00 | ||||
| New fridges | 500.00 | ||||
| Newgriddle | 200.00 | ||||
| 105.787.58 | |||||
| Summary | |||||
| Income | 129.633 | ||||
| Expenses | 105.787 | ||||
| BALANCE IN BANK 30th June 2 | 024 | 23.846 | |||
| M.Musgrave | Secretar | y/Treasu | rer/Trustee | ||
| J. Connelly | Assistan | t Secret | ary/ Trustee | ||
| 7/2/2024 |
ne 2024