## **West Denton Junior Football Club** 

## **Statement of Affairs for period July 2023 to Jun** 

||**Income**<br>||**£**|**£**||
|---|---|---|---|---|---|
||Subscriptons|||87.500.00||
||Membership|||7.000.00||
||Grants Recd|||20.734.00||
||Sponsorship<br>|||4.304.00||
||Presentaton night tckets<br>|||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<br>|||1021.39||
||LoteryLicence|||20.00||
||Cosco membership|||26.00||
||Trophies|||4591.00||
||Electric bill|||2750.00||
||Water bill|||1976.00||
||clothing<br>|||4304.00||
||federatonpresentaton night<br>|||1500.00||
||waste bins empted|||850.00||
||toilets and football equipment<br>|||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