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2025-08-17-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 |
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April |
May |
June |
July |
August
|
September |
October |
November |
December |
January |
February |
March |
| Income |
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| Membershipfees |
|
|
|
|
|
190 |
190 |
190 |
190 |
205 |
200 |
200 |
60 |
| Club shows |
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|
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|
|
| Fund raising |
|
|
|
|
|
300 |
312 |
1470 |
175 |
285 |
0 |
|
400 |
| Sponsorship |
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| Other(please specifybelow) |
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| TOTAL |
|
£0 |
£0 |
£0 |
£0 |
£490 |
£502 |
£1,660 |
£365 |
£490 |
£200 |
£200 |
£460 |
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| Expenditure |
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|
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| 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 |
|
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|
|
|
|
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 |
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|
|
|
0 |
0 |
0 |
0 |
65 |
|
|
| Monkstown box cupx3 |
|
|
|
|
|
|
|
|
|
|
|
60.55 |
|
| England BoxingMembership |
|
|
|
|
|
55 |
|
11 |
11 |
|
|
33 |
|
| BirtleyClub |
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|
50 |
|
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| TOTAL |
|
£0 |
£0 |
£0 |
£0 |
£105 |
£300 |
£1,116 |
£518 |
£584 |
£380 |
£379 |
£220 |
|
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|
|
| Surplus(defcit) |
|
£0 |
£0 |
£0 |
£0 |
£385 |
£202 |
£544 |
-£153 |
-£94 |
-£180 |
-£179 |
£240 |
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|
Legion Community Club
Annual Income & ExpenditurYear [2024/2025]
|
|
**August ** |
eptembe |
OctoberN |
ovembeD |
**ecembe ** |
January |
| Income |
|
|
|
|
|
|
|
| ActivityDonations |
|
|
£800 |
|
|
555 |
220 |
| Club shows |
|
|
|
|
|
|
|
| Fund raising |
|
|
|
|
450 |
123 |
|
| Sponsorship |
|
|
|
£300 |
|
|
|
| Other(please specifybelow) |
|
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| Grant |
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|
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| Balance Brought Forward 23/24 |
|
£37 |
|
|
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|
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| loan |
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| interest |
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| TOTAL |
|
£37 |
£800 |
£300 |
£450 |
£678 |
£220 |
|
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|
|
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| Expenditure |
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|
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|
|
| Rent |
|
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|
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|
|
| Utilitybills |
|
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|
|
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|
|
| Equipment |
|
|
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|
|
| Volunteer Expenses |
|
|
|
|
|
|
|
| Marketing |
|
|
|
|
|
|
|
| Insurance |
|
|
£91 |
£91 |
91 |
91 |
91 |
| FacilityMaintenance |
|
|
£100 |
£100 |
|
|
80 |
| Afliation Fees |
|
|
|
|
|
|
|
| Coachingcourse fees |
|
|
|
|
|
|
70 |
| Travel |
|
|
£70 |
£224 |
185 |
60 |
304 |
| Accommodation |
|
|
|
|
155 |
|
|
| Boxer medicals |
|
|
|
|
|
|
|
| Vehicle & costs |
|
|
|
|
|
|
223 |
| England BoxingMembership |
|
|
|
|
|
|
5 |
| Activities |
|
|
£83 |
£55 |
20 |
|
|
| Other |
|
|
£6 |
£9 |
5 |
5 |
8 |
|
|
|
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|
|
|
| TOTAL |
|
£0 |
£350 |
£479 |
£456 |
£156 |
£781 |
|
|
|
|
|
|
|
|
| Surplus(defcit) |
|
£37 |
£450 |
£321 |
-£6 |
£522 |
-£561 |
|
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|
| **February ** |
**February ** |
**February ** |
March |
April |
|
May |
June |
|
July |
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|
32 |
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|
20 |
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Annual Total |
|
|
£0 |
|
£32 |
£0 |
|
£20 |
£0 |
|
£0 |
|
|
£2,537 |
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45 |
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|
5 |
|
25 |
|
5 |
5 |
|
5 |
|
5 |
|
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Annual Total |
|
|
£50 |
|
£25 |
£5 |
|
£5 |
£5 |
|
£5 |
|
|
£2,317 |
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|
|
-£50 |
|
£7 |
-£5 |
|
£15 |
-£5 |
|
-£5 |
|
|
£220.00 |
|