NETHERTON JUNIOR FOOTBALL CLUB FINANCIAL REPORT FOR THE YEAR ENDED 30th APRIL 2025
| 2023 2024 £28,503.00 £37,196.70 -£61.80 -£60.00 -£250.00 -£173.00 -£292.21 -£840.69 -£3,959.66 -£3,336.99 -£7,740.00 -£9,328.80 -£1,640.39 -£1,840.39 -£179.00 -£24.00 -£487.50 -£840.00 -£1,895.00 -£2,635.00 -£1,651.00 -£1,735.00 -£116.60 -£426.15 -£1,608.70 -£2,590.00 -£1,292.00 -£1,332.50 -£330.00 -£370.00 £421.59 £0.00 -£5,999.34 -£2,614.81 -£1,970.00 -£3,870.00 -£30.00 -£115.00 -£578.61 £5,064.37 £2,360.00 £977.00 £1,456.93 £1,722.88 £132.50 £840.39 -£568.58 -£495.00 £1,773.31 £1,915.51 £0.00 £0.00 £0.00 £188.98 £0.00 £531.90 £0.00 £819.50 £0.00 £0.00 £249.05 £0.00 -£324.00 -£648.00 £0.00 £0.00 £0.00 £0.00 £5,079.21 £5,853.16 £4,500.60 £10,917.53 |
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 LEAGUE FINES TOTALS DEFICIT/SURPLUS FOOTBALL ACTIVITIES FUND RAISING AND SOCIAL EVENTS DONATIONS AND SPONSORSHIP GALA DAY INTEREST RECEIVED SUMMER CAMP TUCK SHOP BEANIES FUND RAISING RACE NIGHT GRANT CHRISTMAS PARTY TOURNAMENT GIRLS TRAINING NEW CLUBHOUSE CHRISTMAS DRAW TOTALS SURPLUS ON FUND RAISING & SOCIAL TOTAL SURPLUS/DEFICIT |
INCOME £42,000.12 £29.95 £1,965.00 £108.80 £125.08 £1,913.80 £8,170.00 £54,312.75 £945.02 £3,941.68 £2,634.24 £1,050.74 £0.00 £15,315.58 £390.00 £3,653.12 £0.00 £200.00 £1,298.00 £0.00 £0.00 £2,125.19 £30,608.55 £11,692.21 £12,637.23 |
|---|---|---|
NETHERTON JUNIOR FOOTBALL CLUB FINANCIAL REPORT FOR THE YEAR ENDED 30th APRIL 2025 SUB ACCOUNTS
FUNDRAISING
| FUNDRAISING | |
|---|---|
| RAFFLE | £166.45 |
| CAR BOOT SALE | £538.51 |
| BEN'S SPONSORED WALK | £411.00 |
| QUIZ NIGHT | £1,140.50 |
| BINGO NIGHT | £917.46 |
| CLUB DRAW | £229.20 |
| NAME THE SNOWMAN | £250.00 |
| TOTALS | £3,653.12 |
| NEW CLUBHOUSE | |
| SOLICITORS FEES | £0.00 |
| PLANNING APPLICATION | £0.00 |
| QUANTITY SURVEYOR | £0.00 |
| VAT ADVICE | £0.00 |
| ENVIRONMENTAL REPORT | £0.00 |
| TOTALS | £0.00 |
EXPENSES
£690.00 £61.51 £345.00 £729.81 £4,574.61 £14,382.90 £2,209.06 £374.00 £938.00 £2,768.00 £3,129.00 £591.46 £4,065.00 £1,735.00 £787.00 £1,905.80 £9,471.58 £4,600.00 £10.00 £53,367.73
£145.00 £985.30
£0.00 £10,453.94 £0.00 £1,047.50 £0.00 £0.00 £1,300.00 £0.00 £648.00 £4,249.00 £87.60 £18,916.34
£0.00 £0.00 £0.00 £922.50 £0.00 £125.00 £0.00 £1,047.50
£925.00 £1,804.00 £395.00 £900.00 £225.00 £4,249.00