NAFFERTON RECREATION CLUB Charity: 523274 

## Statement of Financial Position 01 April 2024 – 31 March 2025 


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Income<br>room hire £8600.27<br>pitch / court hire  £20.00<br>preschool rent  £12000.00<br>community events £3932.92<br>donations  £0<br>other  £1061.72<br>Total £25614.91<br>**----- End of picture text -----**<br>


||**Expenditure**||
|---|---|---|
||Staff costs|£7028.36|
||Buildingmaintenance|£4472.98|
||Utilities|£18411.13|
||Groundwork|£4602.01|
||Machine Repairs|£963.70|
||CommunityEvents|£198.36|
||Miscellaneous|£5137.68|
||**Total**|**£40814.22**|




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Assets<br>Building £1,078,433.00<br>Plant and machinery £17,558.00<br>Furniture  £7,741.42<br>Other building contents £15,742.97<br>Outdoor equipment £7,064.22<br>Total    £1,126,539.61<br>**----- End of picture text -----**<br>


|**Starting balance 01.04.24**|**Income**<br>£25614.91|**Expenditure**|**Balance**<br>**31.03.25**|
|---|---|---|---|
|£37,701.40|£25614.91|£40814.22|£22502.09|