**NETHERTON JUNIOR FOOTBALL CLUB FINANCIAL REPORT FOR THE YEAR ENDED 30th APRIL 2025** 

|**2023**<br>**2024**<br>£28,503.00<br>£37,196.70<br>-£61.80<br>-£60.00<br>-£250.00<br>-£173.00<br>-£292.21<br>-£840.69<br>-£3,959.66<br>-£3,336.99<br>-£7,740.00<br>-£9,328.80<br>-£1,640.39<br>-£1,840.39<br>-£179.00<br>-£24.00<br>-£487.50<br>-£840.00<br>-£1,895.00<br>-£2,635.00<br>-£1,651.00<br>-£1,735.00<br>-£116.60<br>-£426.15<br>-£1,608.70<br>-£2,590.00<br>-£1,292.00<br>-£1,332.50<br>-£330.00<br>-£370.00<br>£421.59<br>£0.00<br>-£5,999.34<br>-£2,614.81<br>-£1,970.00<br>-£3,870.00<br>-£30.00<br>-£115.00<br>**-£578.61**<br>**£5,064.37**<br>£2,360.00<br>£977.00<br>£1,456.93<br>£1,722.88<br>£132.50<br>£840.39<br>-£568.58<br>-£495.00<br>£1,773.31<br>£1,915.51<br>£0.00<br>£0.00<br>£0.00<br>£188.98<br>£0.00<br>£531.90<br>£0.00<br>£819.50<br>£0.00<br>£0.00<br>£249.05<br>£0.00<br>-£324.00<br>-£648.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>**£5,079.21**<br>**£5,853.16**<br>**£4,500.60**<br>**£10,917.53**|**FOOTBALL ACTIVITIES**<br>SIGNING ON FEES<br>BANK CHARGES<br>COMPETITION ENTRY FEES<br>ELECTRICITY<br>EQUIPMENT<br>EVENING TRAINING<br>INSURANCE<br>PLAYER FINES<br>LEAGUE REGISTRATION FEES<br>MANAGERS COURSES<br>PITCH HIRE<br>PREMISES, FIXTURES AND FITTINGS<br>PRESENTATION DAY<br>REFEREES FEES<br>STATIONERY, POSTAGE AND ADMIN<br>TRAINING TOPS<br>NEW KIT<br>PITCH REPAIR<br>LEAGUE FINES<br>**TOTALS**<br>**DEFICIT/SURPLUS FOOTBALL ACTIVITIES**<br>**FUND RAISING AND SOCIAL EVENTS**<br>DONATIONS AND SPONSORSHIP<br>GALA DAY<br>INTEREST RECEIVED<br>SUMMER CAMP<br>TUCK SHOP<br>BEANIES<br>FUND RAISING<br>RACE NIGHT<br>GRANT<br>CHRISTMAS PARTY<br>TOURNAMENT<br>GIRLS TRAINING<br>NEW CLUBHOUSE<br>CHRISTMAS DRAW<br>**TOTALS**<br>**SURPLUS ON FUND RAISING & SOCIAL**<br>**TOTAL SURPLUS/DEFICIT**|**INCOME**<br>£42,000.12<br>£29.95<br>£1,965.00<br>£108.80<br>£125.08<br>£1,913.80<br>£8,170.00<br>**£54,312.75**<br>**£945.02**<br>£3,941.68<br>£2,634.24<br>£1,050.74<br>£0.00<br>£15,315.58<br>£390.00<br>£3,653.12<br>£0.00<br>£200.00<br>£1,298.00<br>£0.00<br>£0.00<br>£2,125.19<br>**£30,608.55**<br>**£11,692.21**<br>**£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**