| https://www.smartsheet.com/ | https://www.smartsheet.com/ | https://www.smartsheet.com/ | https://www.smartsheet.com/ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YTD INCOME | YTD EXPENSES | YTD TOTAL | |||||||||||||
| £7,893.10 | £2,426.46 | £5,466.64 | |||||||||||||
| FEB | MAR | APR | MAY | JUN | JUL | AUG | SEPT | OCT | NOV | DEC | JAN | YTD TOTAL | |||
| INCOME CATEGORY | £0.00 | £310.00 | £2,440.99 | £110.65 | £0.00 | £1,427.02 | £574.55 | £310.00 | £254.97 | £147.66 | £1,514.16 | £803.10 | £7,893.10 | ||
| Donations | £0.00 | £310.00 | £209.15 | £0.00 | £0.00 | £236.51 | £0.00 | £0.00 | £130.97 | £9.66 | £19.58 | £48.10 | £963.97 | ||
| Events | £0.00 | £0.00 | £1,328.59 | £0.00 | £0.00 | £990.51 | £374.55 | £0.00 | £0.00 | £61.00 | £1,494.58 | £0.00 | £4,249.23 | ||
| Football Card Games | £0.00 | £0.00 | £410.78 | £90.65 | £0.00 | £0.00 | £0.00 | £280.00 | £24.00 | £27.00 | £0.00 | £705.00 | £1,537.43 | ||
| Event Sponsoring | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £200.00 | £200.00 | £0.00 | £100.00 | £50.00 | £0.00 | £50.00 | £600.00 | ||
| Merch Selling | £0.00 | £0.00 | £492.47 | £20.00 | £0.00 | £0.00 | £0.00 | £30.00 | £0.00 | £0.00 | £0.00 | £0.00 | £542.47 | ||
| FEB | MAR | APR | MAY | JUN | JUL | AUG | SEPT | OCT | NOV | DEC | JAN | YTD TOTAL | |||
| EXPENSE CATEGORY | £0.00 | £10.00 | £701.35 | £0.00 | £0.00 | £88.67 | £1,291.75 | £102.19 | £36.99 | £0.00 | £0.00 | £195.51 | £2,426.46 | ||
| Event Planning | £0.00 | £10.00 | £452.17 | £0.00 | £0.00 | £49.34 | £291.75 | £0.00 | £0.00 | £0.00 | £0.00 | £177.88 | £981.14 | ||
| Advertising | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £20.88 | £0.00 | £0.00 | £36.99 | £0.00 | £0.00 | £17.63 | £75.50 | ||
| Merch Items | £0.00 | £0.00 | £249.18 | £0.00 | £0.00 | £18.45 | £0.00 | £102.19 | £0.00 | £0.00 | £0.00 | £0.00 | £369.82 | ||
| Grant/Bursaries | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £1,000.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £1,000.00 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.