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2022-02-28-accounts

RECEIPTS
Rents:
Caravan Rent 15,630.00 4,369.00
Hall Rent 270.00
Other Rent 1,336.00 215.00
17,236.00 4,584.00
Other Income:
200 Club 2,067.00 1,928.00
Sports &Social Club events 1,723.23
Other Donations 32.00 102.00
Grants - City ofYork Council 10,096.00 17,335.00
Grant - Charities Aid Foundation 500.00
Interest Received 15.94 9.25
13,934.17 19,874.25
TOTAL RECEIPTS 31,170.17 24,458.25
PAYMENTS
Caravan Expenses 1,257.46 1,014.92
200 Club Prizes &expenses 1,200.00 1,200.00
Sports &Social Club events 1,428.20
3,885.66 2,214.92
Insurance 2,126.76 2,244.79
Miscellaneous
Expenditure
218.27 204.07
Electricity, Rates & Water 4,119.81 2,018.97
Ground
dr Pavilion Maintenance:
Ground Keeping &hedgecutting 2,731.24 2,333.46
Cleaner 255.00
Petrol 110.00 76.00
Pavillion redecoration &small repairs 455.73 403.41
Fire Safety 79.50 61.44
Electrical &Plumbing 177.97
Lawnmower 399.99
Signs 2,018.58
Bar cooler 569.20
Car park repairs
Play area repairs
2,400.00
198.00
180.00
Legal expenses re land rights 1,504.00
Independent
Examiner's Fees
120.00 20,969.72 120.00 10,257.05
NET SURPLUS FOR THE YEAR 10,200.45 14,201.20
Cash &Bank Balance at 1 March 2021 33,694.62 19,493.42
Cash &Bank Balance at 28 February 2022 43,895.07 33,694.62

note 2022 202I
MONETARY ASSETS
Cash atBank d'c In Hand:
Leeds Building Society 38,469.04 32,446.58
Santander 5,309.72 936.42
Cash 116.31 311.62
43.895.07 33,694.62
Assets:
Football team fees oustanding 950.00
Sports &Social Club Events stock 226.99
1,176.99 0.00
Liabi lites:
Independent
Examiner's
Fee
120.00 120.00
200 Club received in advance 180.00
300.00 120.00
876.99 (120.00)
NON-MONETARY
ASSETS
15.4 Acres ofLand at Rufforth and improvements 14,561.23 14,561.23
Tennis Court Cost 1993/94 30,480.58 30,480.58
Pavilion &Play Area Cost 67,037.89 67,037.89
Septic Tank Cost 7,000.00 7,000.00
New Play Area Cost 2009/10 47,810.87 47,810.87
166,890.57 166,890.57