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


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



