## **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**