## 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**| |---|---| |||