**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**|