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<br>Just Giving - Football Shirt<br>Auction<br>No<br>22.08.2022<br>Bucket Collection - Red Falcon<br>Junior FC<br>No<br>23.08.2022<br>Easy Fundraising - Red Falcon<br>Junior FC<br>No<br>05.09.2022<br>James Bevan - Exeter City<br>Academy Atlantic Row<br>No<br>24.10.2022<br>Stripe Payment Test - Robert<br>Broomhead (Trustee)<br>No<br>07.11.2022<br>Charity Football Match - Red<br>Falcon Junior FC<br>No|99<br>152<br>46<br>1,699<br>9<br>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|<br>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|<br>- 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|<br>- See invoice|



## **Total Expenditure** 

2,434 

```
Go Again CIO
Charity Number: 1197759
```