## **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** -