|||**ANNUAL   TREASURER'S    REPORT   FOR    AGM**||**Opening**|**Closing**|
|---|---|---|---|---|---|
|**MSA Accounts 2022 to 2023**||**MURSLEY   SPORTS    ASSOCIATION**|**Treasurer's Acc**|**£1,933.00**|**£5,586.00**|
|**1/4/22 to 31/3/23**||||||
|||||||
|||||||
||**Income**|||||
|Tennis Income|£308|||||
|MCC Rent|£250.00|||||
|Muga/Pitch Hire|£1,747.00|||||
|CommunityRoom Hire|£304.00|||||
|MUFC Rent|£2,400.00|||||
|Vale Lotteryincome|£26.00|||||
|Donations|£2,550.00|Fete £1176 Players £118 Food Fayre £756 PCC £500(coro event)||||
|PigRacingNight|£723.00|||||
|Take That|£1,466.00|Bar & Ticket Sales||||
|Santa Float|£400.00|||||
|Bar Stock Sales|£20,625.00|Bar Sales less cost of stock  £20,625 - £9966 = £10,659 Profit||||
|||||||
|||||||
|**Total Income**|**£30,799.00**|||||
|||||||
|||||||
||**Outgoings**|||||
|||||||
|TV Licence|£143.00|||||
|Electric|£342.00|||||
|Gas|£811.00|||||
|Insurance|£1,062.00|||||
|Water Rates|£101.00|||||
|Repairs & Maintenance|£3,024.00|Boiler, buildingrepairs, upkeepandpainting, linepaint,  tractor , fire and burglar alarm service, electrical work||||
|CleaningServices|£1,615.00|||||
|Business rates|£199.00|||||
|Event & Equipment Costs|£2,703.00|Includingre decoration, SA's costs, benches, Prosser bench,gazebo, freeview box, heaters||||
|Premises Licenses|£614.00|Lottery, alcohol license(incl extension of)& music||||
|Tractor Topper Contribution|£2,000.00|||||
|Grounds Maintenance|£3,076.00|Weed & Feed etc||||
|Bar Stock Costs|£9,966.00|||||
|Take That Night|£1,520.00|||||
|ICO|£40.00|Date Protection License for card sales||||
|||||||
|**Total costs**|**£27,216.00**|||||
|||||||
|**Nett Total 2022/23**|**£3,583.00**|||||