INCOME AND EXPENSES OF FOR THE PERIOD
Balance B/F 21/22
Match fee collection
Player regietrastion Kit
Sponsor Annual Contribution
Total income Annual Subscription
Ground Hire
Match balls
Crediotors
Other expenses
Total Expensi
SOUTH LIVERPOOL CRICKET FOUNDATION OF APRIL 2024 TO MARCH 2025
| 2,525.00 | |||
|---|---|---|---|
| 120.00 | |||
| 25 | |||
| 1,500.00 | |||
| for the year | 4,170.00 | ||
| L&DCC | 470.00 | ||
| Public Liability Insurance | 145.60 | ||
| 615.60 | |||
| Northern CC | 3,450.00 | ||
| Other including umpires Fee | |||
| St.Margreat School - net | |||
| Outdoor net / coach fee | |||
| 3,450.00 | |||
| Soverrign | |||
| Pink | |||
| Spare | |||
| - | |||
| 600 | |||
| 600 | |||
| Cricket meterial | 454.75 | ||
| Gruound work | 373.43 |
Expenses for Kit 264.96 Entertainmant 90
1,183.14
es for the year
5,848.74
| Surplus / (Defcit ) for the year | (1,678.74) | |
|---|---|---|
| Barclays Charity account Lloyds Community account ShareholdersProft and loss account BALANCE FROCARRIED FORWARD |
225.64 (253.43) 1,566.90 84.05 |
|
| 1,623.16 | ||
INCOME AND EXPENSES OF SO FOR THE PERIOD O
Balance B/F 21/22
Match fee collection
Player contibution for indoor/outdoor ne
Summer ball Surplus 2022 Summer ball 2023 - Sponsor contributio Sponsor Annual Contribution - Ayapa
Total income
Annual Subscription
Ground Hire
Match balls
AGM- Colors night 2022 Summer ball 2023
Hall hire - Sea Adavance pay
Other expenses
Total Expensi
OUTH LIVERPOOL CRICKET FOUNDATION F APRIL 2022 TO MARCH 2023
4,969.74
| 3,337.50 | |||||
|---|---|---|---|---|---|
| ts | 580.00 | ||||
| 1,452.50 | |||||
| on from Ayapa | 750.00 | ||||
| 1,000.00 | |||||
| for the year | 7,120.00 | ||||
| L&DCC | Men | 195.00 | |||
| Women | 233.75 | ||||
| BHL | 80.00 | ||||
| Public Liability Insurance | 100.46 | ||||
| 609.21 | |||||
| Northern CC | 2,640.00 | ||||
| Other including umpires Fee | 977.50 | ||||
| St.Margreat School - net | 670.95 | ||||
| Outdoor net / coach fee | 200.00 | ||||
| 4,488.45 | |||||
| Soverrign | 454.76 | ||||
| Pink | 55.20 | ||||
| Spare | 120.42 | ||||
| 630.38 | |||||
| 792.73 | |||||
| an | 300 | ||||
| yment to Artise - Kokila P. | 500 | ||||
| 800 | |||||
| Cricket meterial | 184.92 | ||||
| Venue Deposit | 500 |
Repayment of Loan to Ravi 1000 Repayment of Loan to Sean 1000
es for the year
2,684.92 10,005.69
Surplus for the year 2,084.05 Banak balance as at 31/03/2023 2,084.05 -