## **LLAN RANGERS BGCW Profit and Loss Account Position as at Sept 2021** 

**Period Oct 19Sept20** 

|**INCOME**<br>SUBS<br>GRANT FUNDING<br>LOTTERY OTHER<br>**TOTAL INCOME**<br>**EXPENDITURE**<br>CHARITY - GIFTS<br>PRESENTATION<br>SIGNAGE<br>EQUIPMENT<br>KIT<br>TRAINING FEE<br>LAUNDRY<br>FIELD FEES<br>PONTOON WINNER<br>REF FEE<br>REGISTRATION<br>TRANSPORT<br>FUNDAY<br>SWAL REG FEE<br>SWAL AFFILIATION AND INSURANCE<br>BRIDGEND LEAGUE FEE<br>SWFA YOUTH FEE|17,488<br>1,000<br>7,576<br>-|
|---|---|
||**26,064**<br>(1,963)<br>(5,880)<br>-<br>(650)<br>(1,888)<br>(1,280)<br>(568)<br>(2,475)<br>-<br>33<br>(323)<br>(130)<br>-<br>-<br>-<br>-<br>-|




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|BGCW SPONSOR<br>FINES<br>AUDIT FEE<br>ADMIN FEE<br>MAINTENANCE<br>FAW TICKETS<br>FAW COURSES<br>INTEREST<br>**TOTAL EXPENDITURE**<br>**EXCESS INCOME OVER ( EXPENDITURE )**<br>**Opening Balance- *******<br>Add: Income<br>Deduct: Expenditure<br>**Balance Carried Forward- *******|(500)<br>(85)<br>(250)<br>-<br>-<br>475<br>(1,530)<br>81|
|---|---|
||**(16,934)**|
|||
||**9,130**|
|||
||**31,669**|
||26,064<br>(16,934)|
||**40,799**|