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2021-06-30-accounts

Legal and Administrative Details
Trustees Annual
Report
2- 3
Independent
Examiner's
Report
Receipts and Payments Account

RECEIPTS AND PAYMENTS ACCOUNT
FORTHE YEAR ENDED 30TH JUNE 2021
Receipts 2021 2020
Contributions
GHt Aid refunds
Sponsorship
197,153
49,359
148,155
35,213
15,000
246&512 198,367
Payments
Rent ofPitches and 5-a-side oourts
Coaches and nainen
Wagos and Salaries
Insurance
Web-site hosting costs
Fees and fines to leagues
Security
Miscellaneous
expenses
Manager's
and secretary's
expenses
K.it
Accountancy
84,090
46,858
39,104
703
4,678
20, 138
1577
4,990
8&253
19,096
2,376
80,419
49,777
28,676
457
1,263
12,484
1,390
8,680
14,254
1,938
231,863 199,338
Net Profit/(Dei1cit)
for the Year
14,649 (971)
Cash resources at beghinlng
ofyear
74&135 75&106
88,784 74,135
Cash resources at end ofyear