|**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**<br>|**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**||