Winlaton Community Football Club
Income & Expenditure - 5th November 2020 to 30th June 2021
| Income Notes Nov-2020 Dec-2020 Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021 Subs 458.00 2,609.00 1,210.01 841.01 969.01 2,112.03 2,498.00 2,934.00 Xmas Party / Presentation Night - - - - - - - - Other Income - - - - 6.00 6.00 - 192.00 Fines Received - - - - - - 40.00 - Sponsorship - 344.85 400.00 - - - 2,430.96 - Fundraising 325.00 664.00 295.00 195.00 1,521.85 353.00 340.00 430.00 Prize Money 50.00 - - - - - - - Unknown - - - - - - - - 833.00 3,617.85 1,905.01 1,036.01 2,496.86 2,471.03 5,308.96 3,556.00 Expenditure Training Pitch Fees 1,495.00 330.00 30.00 100.00 720.00 66.00 661.25 250.00 League/Cup Fees 189.00 - - - - - 258.00 780.00 Referees Fees 50.00 95.00 35.00 90.00 60.00 347.50 260.00 192.50 Fines - - - - - - 60.00 24.00 Equipment / Clothing 129.32 426.03 - - 3,212.10 720.49 3,345.28 969.84 Trophies - - - - - - - - Training Courses / CRB - - - - - - 40.00 10.00 Insurance - - - - - - - - Xmas Party / Presentation Night Costs 800.00 23.54 - - - - 255.00 - Tournament Fees - - - - - - - 45.00 Prize Payments - 200.00 212.50 - - 42.00 124.00 20.00 Community Football Club - 625.00 - - - - - - Other 69.60 59.99 - - - 22.10 17.12 66.99 2,732.92 1,759.56 277.50 190.00 3,992.10 1,198.09 5,020.65 2,358.33 Net Surplus /(Deficit) (1,899.92) 1,858.29 1,627.51 846.01 (1,495.24) 1,272.94 288.31 1,197.67 |
£ | £ | £ |
|---|---|---|---|
| 13,631.06 - 204.00 40.00 3,175.81 4,123.85 50.00 - |
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| 3,652.25 1,227.00 1,130.00 84.00 8,803.06 - 50.00 - 1,078.54 45.00 598.50 625.00 235.80 |
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| 3,695.57 | |||