NETHERTON JUNIOR FOOTBALL CLUB FINANCIAL REPORT FOR THE YEAR ENDED 30th APRIL 2024
| 2022 2023 £27,289.63 £28,503.00 -£21.20 -£61.80 -£90.00 -£250.00 -£61.26 -£292.21 -£2,174.27 -£3,959.66 -£7,992.00 -£7,740.00 -£1,623.39 -£1,640.39 -£108.00 -£179.00 -£253.00 -£487.50 -£3,100.00 -£1,895.00 -£1,891.00 -£1,651.00 -£418.17 -£116.60 -£3,579.50 -£1,608.70 -£1,415.00 -£1,292.00 -£679.28 -£330.00 -£2,099.14 £421.59 -£2,921.83 -£5,999.34 -£2,585.00 -£1,970.00 -£100.00 -£30.00 -£3,822.41 -£578.61 £950.00 £2,360.00 -£632.88 £1,456.93 £3.61 £132.50 £0.00 -£568.58 £472.09 £1,773.31 £160.44 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £171.32 £0.00 £0.00 £249.05 £0.00 -£324.00 £1,374.73 £0.00 £2,499.31 £5,079.21 -£1,323.10 £4,500.60 |
FOOTBALL ACTIVITIES INCOME SIGNING ON FEES £37,245.70 BANK CHARGES COMPETITION ENTRY FEES ELECTRICITY EQUIPMENT EVENING TRAINING £950.00 INSURANCE PLAYER FINES £130.00 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 LEAGUE FINES TOTALS £38,325.70 DEFICIT/SURPLUS FOOTBALL ACTIVITIES £5,064.37 FUND RAISING AND SOCIAL EVENTS DONATIONS AND SPONSORSHIP £1,000.00 GALA DAY £2,243.25 INTEREST RECEIVED £840.39 SUMMER CAMP £590.00 TUCK SHOP £9,435.11 SIGNING ON DAY FUND RAISING STALL £208.98 RACE NIGHT £531.90 GRANT £819.50 UNDER 12 MONEY TOURNAMENT £164.75 GIRLS TRAINING FRENCH TRIP TOTALS £15,833.88 SURPLUS ON FUND RAISING & SOCIAL £5,853.16 TOTAL SURPLUS/DEFICIT £10,917.53 |
EXPENSES |
|---|---|---|
| £49.00 £60.00 £173.00 £840.69 £3,336.99 £10,278.80 £1,840.39 £154.00 £840.00 £2,635.00 £1,735.00 £426.15 £2,590.00 £1,332.50 £370.00 £2,614.81 £3,870.00 £115.00 £33,261.33 £23.00 £520.37 £1,085.00 £7,519.60 £20.00 £164.75 £648.00 £9,980.72 |