| Expenditure | ||||||
|---|---|---|---|---|---|---|
| Year to | March | Year to | March | |||
| Notes | 2023 | 2022 | ||||
| f | E | |||||
| Club Meetin | s | |||||
| Canteen | 1,459.14 | 198.22 | ||||
| Bingo &Raffles | 201.64 | 397.33 | ||||
| 1,660.78 | 595.55 | |||||
| Pro ects and | Activities | |||||
| Projects | 24,764.77 | 1,250.00 | ||||
| Sports gt Training | 133.00 | 714.00 | ||||
| Support Workers | 11,835.68 | 8,877.47 | ||||
| Football | 56.00 | |||||
| 36,733.45 | 10,897.47 | |||||
| ~Trsns ort |
||||||
| Vehicle Expenses | 5,847.07 | 4,646.32 | ||||
| Vehicle Insurance | 5,841.14 | 7,448.00 | ||||
| Vehicle Depreciation | 7,884.00 | 10,623.00 | ||||
| Profit on Vehicle Disposal | (2,276.00) | (196.00) | ||||
| 17,296.21 | 22,521.32 | |||||
| Events and Excursions | ||||||
| Xmas | 311.81 | 278.31 | ||||
| Events - Other | 1,952.11 | 855,10 | ||||
| 2,263.92 | 1,133.41 | |||||
| ~Ex enses | ||||||
| Advertising | and Marketing | 75.00 | 245.30 | |||
| Affiliation | Fees gt Insurance | 415.82 | 295.00 | |||
| AGM | 117.11 | |||||
| Misc | 304.81 | 315.04 | ||||
| Postage and Stationery | 196.51 | 187.63 | ||||
| Premises | Rent | 1,113.15 | 504.23 | |||
| Website Costs | 180.54 | ,131.26 | ||||
| 2,402.94 | 1,678.46 | |||||
| 60,357.30 | 36,826.21 | |||||
| Deficit for the year | (8,591.25) | (12,423.05) | ||||
| 51,766.05 | 24,403.16 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.