STRATFORD TOWN WOMEN & GIRLS FC
PROFIT / LOSS ACCOUNT
| Year Ended | Year Ended | Year Ended | |||||
|---|---|---|---|---|---|---|---|
| 30/06/2022 | 30/06/2023 | 30/06/2024 | |||||
| Item | 2021-22 | 2022-23 | 2023-24 | ||||
| INCOME | |||||||
| Subscriptions | 24,424.00 | 26,028.99 | 45,290.73 | ||||
| Training collections | 1,997.15 | 950.00 | - | ||||
| Grant income | 4,021.00 | 6,028.00 | 5,635.00 | ||||
| Donations | 1,930.30 | 9,770.89 | 6,987.80 | ||||
| Total Income | 32,372.45 | 42,777.88 | 57,913.53 | ||||
| OUTGO | |||||||
| Pitch hire - Matches | - | 2,037.00 |
- | 615.00 |
- | 3,087.00 |
|
| Parking - Matches | - | 325.00 |
- | 170.00 |
- | 360.00 |
|
| Line Marking - Matches | - | 3,320.00 |
- | 3,178.79 |
- | 3,025.00 |
|
| Equipment | - | 2,084.26 |
- | 2,186.67 |
- | 1,469.45 |
|
| Kits and Training Tops | - | 2,005.20 |
- | 13,811.81 |
- | 5,482.11 |
|
| Referees | - | 2,019.00 |
- | 3,014.00 |
- | 4,093.00 |
|
| Training courses | - | 870.00 |
- | 227.00 |
- | 905.00 |
|
| 3G Training Hire | - | 14,137.00 |
- | 14,119.00 |
- | 18,432.00 |
|
| Transfer fees | - | 57.00 |
- | 15.00 |
- | 75.00 |
|
| League fees | - | 200.00 |
- | 1,095.00 |
- | 1,585.00 |
|
| Player registration fees | - | 652.00 |
- | - | |||
| FA affiliation fees | - | 218.00 |
- | 513.00 |
- | 340.00 |
|
| league fines | - | 250.00 |
- | 35.00 |
- | 587.00 |
|
| CRB checks | - | 90.00 |
- | 60.00 |
- | 190.00 |
|
| Trophies | - | 829.40 |
- | 1,048.41 |
- | 1,884.10 |
|
| Insurance | - | - | - | ||||
| Advertising | - | 210.00 |
- | - | 400.80 |
||
| Website | - | - | 275.00 |
- | 455.00 |
||
| Total Outgo | - | 29,303.86 |
- | 40,363.68 |
- | 42,370.46 |
|
| Profit/ Loss | 3,068.59 | 2,414.20 | 15,543.07 |