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2024-03-31-accounts

Bury Sports Club Income Expenditure 2023/24

A B C D E F
1 INCOME 23/24 22/23 EXPENDITURE 23/24 22/23
2 Bar Takings 95628.70 91439.40 Bar 44849.79 49804.15
3 Room Hire 5344.00 3783.00 Salaries
4 Subs S/O direct(Squash &
4334.00
4105.00 Bar 24372.07 19395.88
5 Subs Cricket 2915.00 2650.00 Cleaning 5480.00 4670.00
6 Subs Rugby 8250.00 6550.68 RugbyCleaning 1470.00 1200.00
7 Subs Squash not via S/O 1160.00 170.00 PAYE 1437.24 934.07
8 Rounders 175.00 340.00 Utilities
9 Donations 13142.00 11455.00 Electric 17439.04 7833.24
10 Squash Lights 3420.00 3100.00 Water 899.88 655.40
11 Giftaid 0.00 2807.60 Repairs & Maintenance 2954.24 22648.52
12 100 CLUB 0.00 0.00 TV,Broadband and Telephone 3303.99 4958.40
13 VAT Refund 11019.88 8286.83 Card Interest 1090.78 1024.14
14 Ref Scottish Power 273.84 Card Machine 806.40 754.80
15 Social Subs 840.00 Security 991.04 999.29
16 EV Chargers 386.80 Groundwork 7886.80 12206.65
17 TOTAL 146889.22 134687.51 Hygiene 1892.54 763.42
18 EPOS 1178.85 938.50
19 RESERVE ACCOUNT BALA N
9138.39
Insurance 5617.50 5184.80
20 156027.61 Window Cleaning 335.00 325.00
21 Fuel 908.13 960.92
22 Squash Fees 803.21 629.90
23 Accountancy 177.60 202.80
24 PPL 214.69 192.43
25 TV Licence 159.00 115.00
26 VAT 0.00 698.70
27 BuryCouncil,Bins,Pest Control, 2483.66 1647.78
28 RFU Loan 2800.00 2800.00
29 CCTV 1335.28
30 Projector 1686.10
31 TV 299.00
32 VAT Ref to Rugby& Cricket 6723.90 4685.28
33 Tower Leasing 2231.84
34 TOTAL 141827.57 146229.07
35
36 SPORTS CLUB BALANCE 23/24 14200.04