The xtratime Football Academy
| Accounts for the year ended 31st March 2025 A Income and expenditure account Income Subscriptions 11560.16 Total income Expenditure Grounds Hire 5727.00 League fees 1273.00 Equipment and Kit 3240.21 Go Cardless fee 200.00 Course fees/expenses 67.00 Goodwill payments 381.30 Total expenditure Surplus for year B Balances at 31st March 2025 Fund balance brought forward 2.54 Surplus for year 671.65 Fund balance carried forward Loan received 14/2/2024 (Note 1) Total cash held Represented by:- Natwest current account No. 81871953 |
£ 11560.16 10888.51 |
£ 11560.16 10888.51 |
|---|---|---|
| 674.19 1500.00 |
||
| 2174.19 | ||
| 2174.19 |
Independent examiner Date
R A Kirk 16th August 2025