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|Balance brought|forward (01/05/22)|forward (01/05/22)|3,984.87|
|---|---|---|---|
|Transfer from Building||Fund account|0.00|
|Add: Receipts|||11,569.75|
||||15,554.62|
|Less: Expenses|||4,528.69|
|Transfer to Building Fund account|||1,550.57|
||||6,079.26|
|Balance carried|forward|(30/04/23)|3,473.36|



|North Leeds Leo ards JRLFC Buildin|North Leeds Leo ards JRLFC Buildin|Fund||
|---|---|---|---|
|Balance brought<br>forward|(01/05/22)||11,927.60|
|Add: Receipts|||127,600.00|
|Transfer from Current Account|||1,550.57|
||||141,078.17|
|Less: Payments|||89,550.90|
|Transfer to Current<br>Account|||0.00|
||||89,550.90|
|Balance carried forward|(30/04/23)||51,527.27|





|Income|Income||||Recel ts and Ex enditure|Anal|is||
|---|---|---|---|---|---|---|---|---|
||||||100club|||168|
||||||Members fees|||4,830|
||||||Match tickets|||558|
||||||Merchandise|||2,061|
||||||Social|||1,781|
||||||Sponsorship|||2 172|
||||||Grants|||127,600|
|||||||||139,170|
|D~hhh|||||||||
||||||100club|||196|
||||||Courses|||75|
||||||Equipment|||657|
||||||Fees|||640|
||||||Festivals|||30|
||||||Food|||369|
||||||League fees / fines|||145|
||||||Match tickets|||845|
||||||Merchandise|||1,056|
||||||Pitch hire|||225|
||||||Social|||209|
||||||Stationery|||82|
||||||Builders|||61,100|
||||||Grant refund|||7,500|
||||||Services|||20,951|
|||||||||94,080|
|S|ins|ofRecei|ts|over|Pa<br>eats|||43,3311|





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