2024-08-17-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 [2023/2024]

		**August **	eptembe	OctoberN	ovembeD	**ecembe **	January
Income
ActivityDonations		£350		£515		250
Club shows
Fund raising					120
Sponsorship
Other(please specifybelow)
Grant
Balance Brought Forward 22/23		£168
loan
interest
TOTAL		£518	£0	£515	£120	£250	£0
Expenditure
Rent
Utilitybills
Equipment
Volunteer Expenses
Marketing
Insurance						143	57
FacilityMaintenance					192		82
Afliation Fees
Coachingcourse fees
Travel		£238		£25	90	108
Accommodation
Boxer medicals				£100
Vehicle & costs		£32	£248	£32	32	32	32
England BoxingMembership		£160		£40
Activities		£223		£30
Other		£11	£8	£11	8	5	9
TOTAL		£664	£256	£238	£322	£288	£180
Surplus(defcit)		-£146	-£256	-£238	-£202	-£38	-£180

February March	February March	February March	April	May	June	July
	270	195	615	460	540	220
	110
						30
		0.14
								Annual Total
	£380	£195	£615	£460	£540	£250		£3,843
	178	92	91	91	91	91
		43	200		117
		20			55
	30	91	40	171	160
					135
	32
		82
	10	12	8	8	5	5
								Annual Total
	£250	£340	£339	£270	£563	£96		£3,806
	£130	-£145	£276	£190	-£23	£154		£37.14