## _**Chairman’s Report**_ 

Thank you as always to our volunteers, without whom the club wouldn’t be able offer young players the opportunity to enjoy playing football, improve their skills and to socialise. With twelve teams and more than 180 registered players, our involvement with local communities continues to grow. 

As a ‘not for profit’ organisation we continue to invest 100% of the funds we raise directly into the playing of football and facilities that support participation. 

Looking ahead, developing the facilities at our Mill Green Ground remains a priority. Including, site security and the provision of dressing room and bathroom facilities. 



_**Balance Sheet As at 31 March 24 £**_ 

|**Income**<br>Players Subscriptions<br>Registration<br>Sponsorship Donations<br>Giftaid<br>Grant<br>Donations<br>Others<br>Total Income<br>**Expenditure**<br>_Playing Expenses_<br>Federation Subscription & Licenc<br>Pitch Hire<br>Walsall League weekly costs<br>Ref Fees<br>Football Tournaments<br>Training Courses<br>External Coaches<br>Football Kit<br>Total Playing Expenses<br>**Club House and Ground**<br>General Rates<br>Water Rates<br>Electricity<br>Insurance<br>Rent<br>Home Ground Maintenance<br>Total Club House and Ground<br>**Administration**<br>End of Season awards<br>Finance Charges<br>Website<br>Christmas parties<br>Others<br>Total Administration<br>TOTAL EXPENDITURE<br>**SURPLUS/(DEFICIT)**|<br> <br> <br> <br> <br> <br>|**_Endin_**|**_Period_**<br>**_g 31 March 24_**<br>**_£_**<br>54,380<br>-<br>2,660<br>9,851<br>20,178<br>237<br>678|
|---|---|---|---|
|||<br> <br> <br> <br> <br> <br> <br>||
||||87,985|
||<br> <br> <br> <br> <br> <br> <br>|<br> <br> <br> <br> <br> <br> <br>|2,669<br>15,806<br>80<br>5,903<br>60<br>580<br>1,080<br>4,768|
||<br> <br> <br> <br> <br> <br>|<br> <br> <br> <br> <br> <br>|30,945<br>-<br>-<br>-<br>1,397<br>-<br>50,622|
||<br> <br> <br> <br> <br>|<br> <br> <br> <br> <br>|52,019<br>3,251<br>1,921<br>370<br>1,330<br>247|
||||7,118|
||||90,083|
||||**(2,098)**|



|Total Fixed Assets<br>**Current Assets**<br>HSBC<br>Total Current Assets<br>**Net Balance**<br>**Financed By**<br>Net Value of Assets<br>Opening Balance<br>Result for year<br>**Net Balance**|-|
|---|---|
||-<br>37,023|
||37,023|
|||
||**37,023**|
||39,121<br>(2,098)|
||**37,023**|
||-|





## Four Oaks Boys Club Treasurers report for year 1 April 2023 to 31 March 2024 

The bank balance as at 31 March 2024 was £37,023 

The club recorded a deficit of £2,098 

The club remains in a strong position with a health balance sheet, the club needs to keep exploring methods of generating income. 

