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MAESTEG PARK F.C
Statement of Accounts
1st April 2024 to 31st March 2025
Income.
Expenditure
| Date 01-Apr-24 |
Activity Amount Opening Balance £5,542.39 Pitch Hire £1,100.00 Sponsorship £460.00 Fines £348.00 Storm Damage Grant £1,950.00 Joker £115.00 Merchandise £581.00 Netball Fees £60.00 Subscriptions £554.00 Registrations £310.00 Kitchen £208.95 Opening Balance £5,542.39 Total Income £5,686.95 |
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| Activity Amount Charity Donation 20.00 £ Building Rent 1,920.00 £ FAW 1,616.00 £ SWAL Rule Book 7.50 £ Fuel 183.44 £ Tractor Repairs 62.40 £ Club Premises Improvements 1,456.16 £ Kitchen/Cleaning Supplies 1,547.71 £ Kit / Merchandise 776.37 £ Club Presentation 210.37 £ Pitch Groundwork 845.00 £ SWAL Fine 100.00 £ Keys 22.94 £ Total Expenditure £8,767.89 £2,461.45 Closing Balance @ 31/03/25 |
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