GO AGAIN M E N T A L H E A L T H I N S P O R T
T: 075 9059 5879
W: www.goagain.co.uk
Go Again CIO (1197759) Management Accounts for 2022
Income
| Date | Description | Restricted | Amount | Notes |
|---|---|---|---|---|
| £ | ||||
| Bucket Collection at Forest | ||||
| 09.02.2022 | Green Rovers FC | No | 361 | Cash |
| Bucket Collection at Forest | ||||
| 09.02.2022 | Green Rovers FC | No | 11 | Zettle Card Reader |
| Bucket Collection at Swindon | ||||
| 15.03.2022 | Town FC | No | 159 | Cash |
| Bucket Collection at Swindon | ||||
| 16.03.2022 | Town FC | No | 73 | Zettle Card Reader |
| Bucket Collection at Swindon | ||||
| 21.03.2022 | Town FC | No | 23 | |
| Bucket Collection at Bristol City | ||||
| 11.04.2022 | FC | No | 246 | Cash |
| Bucket Collection at Bristol City | ||||
| 13.04.202 | FC | No | 53 | Zettle Card Reader |
| Card Reader Test - Robert | ||||
| 03.05.2022 | Broomhead (Trustee) | No | 98 | Zettle Card Reader |
| Radclife FC Charity Football | ||||
| 18.05.2022 | Match | No | 54 | Zettle Card Reader |
| Radclife FC Charity Football | ||||
| 20.05.2022 | Match | No | 225 | Cash |
| Radclife FC Charity Football | ||||
| 21.06.2022 | Match | No | 248 | Ticket Sales |
| Amanda Mofett - Charity Golf | ||||
| 14.07.2022 | Event | No | 560 |
Go Again CIO
Charity Number: 1197759
GO AGAIN M E N T A L H E A L T H I N S P O R T
T: 075 9059 5879
W: www.goagain.co.uk
| 12.08.2022 Just Giving - Football Shirt Auction No 22.08.2022 Bucket Collection - Red Falcon Junior FC No 23.08.2022 Easy Fundraising - Red Falcon Junior FC No 05.09.2022 James Bevan - Exeter City Academy Atlantic Row No 24.10.2022 Stripe Payment Test - Robert Broomhead (Trustee) No 07.11.2022 Charity Football Match - Red Falcon Junior FC No |
99 152 46 1,699 9 600 |
|---|---|
| 4,716 |
Go Again CIO
Charity Number: 1197759
GO AGAIN M E N T A L H E A L T H I N S P O R T
T: 075 9059 5879
W: www.goagain.co.uk
Go Again CIO (1197759)
Management Accounts for 2022
Expenditure
| Date | Payee | Type | Details | **Amount (£) ** | Notes |
|---|---|---|---|---|---|
| 21.02.2021 | Mike Carroll | Professional Services | Website | 100 | |
| Connect Sport | Sports Psych | ||||
| 25.02.2022 | Psychology | Professional Services | Session | 50 | |
| Mental health | |||||
| 28.02.2022 | Richard Hodgins | Professional Services | Workshop | 150 | See invoice |
| 28.03.2022 | Mike Carroll | Professional Services | Website | 100 | |
| Connect Sport | Sports Psych | ||||
| 30.03.2022 | Psychology | Professional Services | Session | 125 | |
| Mental health | |||||
| 31.03.2022 | Richard Hodgins | Professional Services | Workshop | 100 | See invoice |
| Graphic Design | |||||
| 05.04.2022 | Ben Staley | Advertising & Print | material | 50 | See invoice |
| Maurice | External Services/ | Ofciating Charity | |||
| 28.04.2022 | Beckenham | Support Costs | Match | 0 | |
| Clevedon Town | External Services/ | Use of Stadium for | |||
| 03.05.2022 | FC | Support Costs | Charity Match | 0 | |
| 04.05.2022 | Mike Carroll | Professional Services | Website | 100 | |
| Mental Health | |||||
| 04.05.2022 | Richard Hodgins | Professional Services | Workshop | 200 | See invoice |
| Robert | Clevedon Town | ||||
| 04.05.2022 | Broomhead | Travel & Subsistence | Charity Match | 40 | Fuel and Organisation |
| Connect Sport | Sports Psych | ||||
| 24.05.2022 | Psychology | Professional Services | Session | 150 | |
| Robert | Radclife FC Charity | Fuel, Hotel & | |||
| 24.05.2023 | Broomhead | Travel & Subsistence | Match | 80 | Organisation |
Go Again CIO
Charity Number: 1197759
T: 075 9059 5879
W: www.goagain.co.uk
GO AGAIN M E N T A L H E A L T H I N S P O R T
| Bristol Rovers FC | |||||
|---|---|---|---|---|---|
| 12.07.2022 | Jacob Kelly | Professional Services | Presentation | 50 | See invoice |
| 14.07.2022 | Mike Carroll | Professional Services | Website | 100 | |
| Graphic Design | |||||
| 18.07.2022 | Ben Staley | Advertising & Print | material | 220 | See invoice |
| Connect Sport | Sports Psych | ||||
| 29.07.2022 | Psychology | Professional Services | Session | 100 | |
| 03.08.2022 | Mike Carroll | Professional Services | Website | 100 | |
| Connect Sport | Sports Psych | ||||
| 30.08.2022 | Psychology | Professional Services | Session | 50 | |
| 03.09.2022 | Mike Carroll | Professional Services | Website | 100 | |
| Robert | |||||
| 06.09.2022 | Broomhead | Travel & Subsistence | 48 | ||
| Robert | 1:1 Mental Health | ||||
| 14.09.2022 | Broomhead | Professional Services | Session | ||
| TRM | Mental Health | Accrington Stanley FC | |||
| 26.09.2022 | Psychotherapy | Professional Services | Workshop | 100 | - See invoice |
| Insurance for Go | |||||
| 26.09.2022 | Jacob Kelly | Insurances | Again MH Sessions | ||
| Connect Sport | Sports Psych | ||||
| 29.09.2022 | Psychology | Professional Services | Session | 200 | |
| 05.10.2022 | Mike Carroll | Professional Services | Website | 30 | |
| 07.11.2022 | Mike Carroll | Professional Services | Website | 30 | |
| TRM | Mental Health | Accrington Stanley FC | |||
| 16.11.2022 | Psychotherapy | Professional Services | Workshop | 60 | - See invoice |
Total Expenditure
2,434
Go Again CIO
Charity Number: 1197759