2023-08-17-accounts

Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club	Hylton Castle and Town End Farm Boxing Club
Annual Income & Expenditur
		April	May	June	July	August	September	October	November	December	January	February	March
Income
Membershipfees						190	190	190	190	205	200	200	60
Club shows
Fund raising						300	312	1470	175	285	0		400
Sponsorship
Other(please specifybelow)
TOTAL		£0	£0	£0	£0	£490	£502	£1,660	£365	£490	£200	£200	£460
Expenditure
Rent							200	200	200	200	200	200	100
Utilitybills							0	0	0	0	0
Equipment							0	664.96	100	91.96	0		70.09
Volunteer Expenses							0	0	0	0	0
Marketing							0	0	0	0
Insurance							100	0	0	0	0
FacilityMaintenance							0	0	0	0	0
Afliation Fees							0	120	0	0	0
Coachingcourse fees							0	0	0	160	0
Travel							0	110.02	196.86	131.64	84.6	85.14	0
Accommodation							0	0	0	0	0
Boxer medicals						50	0	10	10	0	30	0
Hull box cupx3							0	0	0	0	65
Monkstown box cupx3												60.55
England BoxingMembership						55		11	11			33
BirtleyClub													50
TOTAL		£0	£0	£0	£0	£105	£300	£1,116	£518	£584	£380	£379	£220
Surplus(defcit)		£0	£0	£0	£0	£385	£202	£544	-£153	-£94	-£180	-£179	£240

Legion Community Club

Annual Income & ExpenditurYear [2022/2023]

		**August **	eptembe	OctoberN	ovembeD	**ecembe **	January
Income
ActivityDonations		£655		£345	980		215
Club shows
Fund raising		£115				1
Sponsorship		£120
Other(please specifybelow)
Grant						1000	2365
Balance Brought Forward 21/22		£221
loan
interest
TOTAL		£1,111	£0	£345	£980	£1,001	£2,580
Expenditure
Rent
Utilitybills							0
Equipment			£65
Volunteer Expenses							0
Marketing							0
Insurance		£577
FacilityMaintenance							1299
Afliation Fees							0
Coachingcourse fees							0
Travel			£174	£130	267	347	152
Accommodation							0
Boxer medicals							0
Vehicle & costs			£29	£29	29	29	29
England BoxingMembership					250
Activities						999
Other		£5	£9	£5	112	9	5
TOTAL		£582	£277	£164	£658	£1,384	£1,485
Surplus(defcit)		£529	-£277	-£164	£322	-£383	£1,095

**February **	**February **	**February **	March	April	May	June	July
			385	100	305	460	20
							60
				1000
							214
				Winner of sport recreation award
									Annual Total
	£0		£385	£1,100	£305	£460	£294		£8,561
	0		0	68		49	109
				420	45
	0		0	0	0
	0		0	0
	0		0	0	0
	315					240	166
			0	0	0
	0		0		0
	254		189	149	129		0
	0		0	0	0	559
				0		0
	29		29	29	29	29	29
			23	96	45	435
	5		5	8	5	5	5
									Annual Total
	£603		£246	£770	£253	£1,317	£309		£8,048
	-£603		£139	£330	£52	-£857	-£15		£168.00