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2023-06-30-accounts

1"July 20
22 to 30'"june 2
023
2022-23 2021-22
INCOME
Grounds
3G Pitch Scheduled
Training
Coaching Sessions
LFC 6-a-Side League
llv11 Matchplay
Pay S.Play
Tournaments/Cas.
Hire
74,742.97
15,101.58
22,916.30
6,003.57
12,218.69
~46 3.18
59,656.91
7,896.71
25,658.95
7,701.89
10,816.27
~492 .25
135,666.29 116,658.98
Grass Pitches Season Hires
Casual
Hires
13,493.00
~21 . 0
13,703.00
11,483.00
2992L55
11,781.95
Other Areas Car Park (NHS)
Car Park (Others)
Model Car Club
5,000.00
1,004.00
~2952.
8,956.00
16,000.00
1,715.00
2~2~0
20,667.00
Total Income Grounds 158,325.29 149,107.93
Buildings
ECPA Nursery
NHS Retirement
Fellowship
Borough Combination
Club (Rent)
Hall Functions
Happy
Healthy
Kids Summer
Programme
8,793.00
1,250.00
4,000.00
1,080.00
~24
.00
Other 8,326.00
2,000.00
~QK
Total Income Buildings 17,523.00 10,926.00
Other Income
Donations Pete Simmonds
Cup
21 S.22 5,120.00
BCClub Covenant
Grants
F.A. Pitch Maintenance
Job Retention
Scheme
Misc. Kitchen Sales
Bank Interest
24,620.52
10,560.00
467.15
1,551.51
8,250.00
765.43
4,358.31
38.59
Total Income Other 40,767.67 14,963.84
Overall Income 216,615.96 174,997.77
EXPENDITURE EXPENDITURE 2022-23 2021-22
Grounds
3G Pitch Repairs/Maintenance
Misc. Equipment
10,238.43
197.14
13,585.99
970.63
10,435.57 14,556.62
Grass Pitches Repairs/Maintenance
Pitch Marking
8,160.00
281.31
8,400.00
GoaIs/Nets 737.41 559.30
Misc. Equipment
General
Ground
Works 451.99
~%$4
15,519.75
121.77
~797.60
14,878.67
Other Areas Car Park Repairs
Perimeter
780.00
44.46
116.96
~296.2
824.46 413.16
Total Expenditure
Grounds
26,779.79 29,848.45
Buildings Maintenance/Repairs
Structural
Support
B'room
Fixtures/Fittings
Purchases
654.00
~86 1.11
11,151.72
10,000.00
~lpga. 60
Total Expenditure
Buildings
9,335.11 22,251.32
Overheads
Payroll 3G Pitch
Grass Pitches
Administration
3ob Retention
Scheme
HMRC Tax/NIC
Pension Scheme
54,922.88
3,246.41
21,514.83
17,225.97
~5380.6
31,431.86
9,423.38
7,356.58
16,483.89
7,777.61
~4352.6
Total Expenditure
Payroll
102,290.68 76,825.92
Utilities Gas
Electric
Water/Sewage
1,020.00
9,861.39
33JN
751.00
9,955.32
~21.
Total Expenditure
Utilities
13,814.39 11,327.32
General Site Rent
Site Rates
3G Cabin Rent
Insurance/Security
Cleaning
Waste
Admin.
Supplies
Telephone
World pay
Television
Pest Control/Misc.
8,000.00
518.00
1,584.35
12,012.79
5,184.39
7,527.02
171.89
1,303.91
2,669.70
158.82
~7.QQ
8,000.00
160.80
1,896.86
6,880.37
4,881.56
6,685.86
18.03
1,029.69
1,932.40
763.35
~5.17
Total Expenditure
General
39,808.87 32,554.09
Other Legal Fees
Officer Expenses
2,580.00
~QQJE
Total Expenditure
Other
3,180.00
Total Expenditure
Overheads
155,913.95 123,887.33
Overall Expenditure 192,028.84 175,987.10
BALANCE Surplus (Deficit) 24,587.12 (989.33)