## **South West Powerchair Football League** 

## **Income & Expenditure Account** 

## **- 1st August 2023 31st July 2024** 

|**Income**||
|---|---|
|League Fee's|£200.00|
|Sported Foundation|£1,000.00|
|The Football Foundation|£2,500.00|
|Somerset FA (Paid in July 23)|£500.00|
|Other|£25.00|
|**Total Income**|**£4,225.00**|
|**Expenditure**||
|Hall Hire|£1,011.40|
|Equipment|£3,600.00|
|Other|£75.00|
|Nova Sports|£767.75|
|**Total Expenditure**|**£5,454.15**|
|**In Year Surplus (Deficit)**|**(1,229.15)**|
|**Reserves Brought Forward 1st August 2023**||
|Unrestricted|£2,095.00|
|Restricted|£3,537.00|
|**Total Reserves Brought Forward 1st August 2023**|**£5,632.13**|
|**Reserves Carried Forward 31st July 2024**|**£4,402.98**|