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2023-08-31-accounts

Harbury Juniors Football Club Financial Statements For Year To 31 August 2023 Statement of Income & Expense

Income
Membership fees
Fund raising income
Lloyds Bank compensation
Gift Aid tax refund 2021
Gift Aid tax refund 2022
Gift Aid tax refund 2023
Donations
Expenditure
Team kits
Equipment
Grounds
Trophies and medals
Training courses
League & referee fees
Pres evening/tournament
Fund raising costs
Administration costs/xmas meal
Coaching
Bookeeper/Admin support
Insurance
Net income/(expense)
Year to 31.8.23

Statement of Assets & Liabilities

Assets
Cash
Bank account
Gift Aid tax refund due
Liabilities
Net assets/(liabilities)
Represented by:
Income surplus b/f at 1 September
Net income for current year
Income surplus c/f at 31 August
Year to 31.8.23