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2023-05-30-accounts

Trefelin Boys & Girls Club - Income and Expenditure 2023 - 2024

Income
BAR
Bar income (In)
YNYS PARK
MATCHDAY
Entrance fees, Raffles, Programmes (In)
PLAYERS
Players sponsorship (In)
Kit & Equipment (In)
TRANSPORT
Minibus sponsorship and hire (In)
SPONSORSHIP AND DONATIONS
General sponsorship (in)
Grants (In)
Advertising boards (In)
FEES AND FINES
Football Fees including fines (In)
50/50
Paid in
MISC
Paid in
FIREWORKS
Paid in
£
Expenditure
£
120,662.67
Bar Expenditure (Out)
-86,468.48
86468.48
Utilities (Out)
-5,702.57
Manitenance and improvements (Out)
-9,597.76
-15,300.33
8,001.00
Officials and expenses (Out)
-4,409.50
4409.50
8,524.00
Players expenses (Out)
-27,420.00
3,332.81
Kit & Equipment (Out)
-4,414.99
11,856.81
-31,834.99
31834.99
2,899.50
Minibus and travelling expenses (Out)
-4,047.18
4047.18
4,020.00
35,065.60
3,500.00
Advertising boards (Out)
0.00
42,585.60
0.00
0.00
3,218.00
Football Fees including fines (Out)
-8,123.20
8123.20
2,765.00
Paid out
-2,765.00
2765.00
210.00
Paid out
-1,881.08
1881.08
0.00
Paid out
-159.97
159.97
Total (Profit or Loss)
Profit/ Loss
34,194.19
-15,300.33
3,591.50
-19,978.18
-1,147.68
42,585.60
-4,905.20
0.00
-1,671.08
-159.97
37,208.85