2022-04-30-accounts

NETHERTON JUNIOR FOOTBALL CLUB FINANCIAL REPORT FOR THE YEAR ENDED 30th APRIL 2022

2020 2021 £28,464.52 £14,852.20 £0.00 £0.00 -£285.00 £10.00 -£423.95 -£807.30 -£2,437.71 -£1,815.28 -£5,643.00 -£5,844.00 -£1,363.92 -£1,389.03 -£140.00 -£169.00 -£905.00 -£592.00 -£1,095.00 -£585.00 -£1,745.20 £436.30 -£17.00 -£36.49 -£1,062.86 -£565.00 -£105.00 -£385.00 -£220.00 -£220.00 -£118.75 -£994.94 -£2,433.85 -£7,063.10 -£2,280.00 -£2,640.00 £0.00 -£2,007.98 £0.00 -£30.00 £8,188.28 -£9,845.62

FOOTBALL ACTIVITIES SIGNING ON FEES BANK CHARGES COMPETITION ENTRY FEES ELECTRICITY EQUIPMENT EVENING TRAINING INSURANCE PLAYER FINES LEAGUE REGISTRATION FEES MANAGERS COURSES PITCH HIRE PREMISES, FIXTURES AND FITTINGS PRESENTATION DAY REFEREES FEES STATIONERY, POSTAGE AND ADMIN TRAINING TOPS NEW KIT PITCH REPAIR FACE MASKS/PPE LEAGUE FINES TOTALS DEFICIT/SURPLUS FOOTBALL ACTIVITIES

£1,239.92 £4,995.00 £200.00 £0.00 £59.99 £22.23 £6,114.00 -£240.00 -£395.00 £62.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £7,218.91 £4,839.23 £15,407.19 -£5,006.39	FUND RAISING AND SOCIAL EVENTS DONATIONS AND SPONSORSHIP GALA DAY INTEREST RECEIVED SUMMER CAMP TUCK SHOP SIGNING ON DAY UNDER 12 MONEY FRENCH TRIP TOTALS SURPLUS ON FUND RAISING & SOCIAL TOTAL SURPLUS/DEFICIT

INCOME £27,889.63 £0.00 £75.00 £0.00 £0.00 £0.00 £0.00 £12.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.73 £569.00 £0.00 £0.00 £0.00 £0.00 £28,546.36 -£3,822.41	EXPENSES £600.00 £21.20 £165.00 £61.26 £2,174.27 £7,992.00 £1,623.39 £120.00 £253.00 £3,100.00 £1,891.00 £418.17 £3,579.50 £1,415.00 £680.01 £2,668.14 £2,921.83 £2,585.00 £0.00 £100.00 £32,368.77

£1,200.00	£250.00
£36.00	£668.88
£3.61	£0.00
£0.00	£0.00
£2,425.84	£1,953.75
£160.44	£0.00
£171.32	£0.00
£1,374.73	£0.00
£5,371.94	£2,872.63
£2,499.31
-£1,323.10