CROFTON COMMUNfTY CENTRE
REPORT AND FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 DECEMB
2024
CHARrrY NUMBER 5

CR
ON COMMUN
CENTRE
INDEX TO THE FINAN
IAL STATEMENTS
PAGE
Legal and AdmlnlstratNe Detali s
Report of the Trustees
Report of the Independent Examiner
St8lement of Finanoal Activ￿"e8
Balance Sheat
Notes to the Financial Statements
8-12
Sub s￿tk)ns A(wunts
13-15

CROFfoN COMMUNrrY CENTRE
LEGAL AND ADMINI
VE DEfAtLS
RegTst6r8d Charfty Number.
523564
Address ol Charity.
Middle Lano
Grofton
Wak8fid.d
WF4 1LB
Currant Tnjsteès:
Mr G Marshay laopo.ntd 5 May 2010)
Mr T Shepturd (appointed 5 May 20101
M., A S A￿￿son lappoiniad 1 D8C8mb8r 20181
Secretary.
Mrs C Rushton
Bankers".
CAC gank
Fosse 4ouse
182 High Str￿t
Tonbrid
KENT
TN91BE
Independent ExaTnin
J M Ell'.s ACMA
7 Bar￿eY Road
Ackworth
Pontefracl
West Yorks
WF7 78S

cRO￿oN COMMUNrrf CENTR
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024
The Trusteès
resent Ihgir regort along with the financia.. staieryaits of the charity for the
84. The financial atstem¢nts have bea
ar endéd 31
December 20
ar￿ '.n accordance wlh I
e accoLtnli
ollttias s8t out in note I lo the accounts and comply wi
g011 and the 5tatamenl of Recommendgd Practicé
SORO
e Chaiws Trust Dg8d, the Ghartties
and Re
ortin
issued In 2005 and In accordance with the Finarrial
by Charities.
January 20051.
Con¥titutlon and obJ￿ts
Tha charfty is
December 196
ov8mad by an amen(fed scheTne dated 23 January 2004 and was 18giStw6d on 6
Iwith the number 523564.
The object of the charty is the
the inh8bitants tsf the area of Lrovlslon of a re¢reatTonal ground and communtty centre for the ben&fil of
nefil witti0￿ c..sbnctton of po.'I'cal. rellg'.ous or other opinions WFth th8
object of ImprDw,ng thg conditions of life for the said in*abitants in the area of Croft?n. near Wakefield.
OrganIsatlon￿ structure
The Trustees have served the charty duriro thè y8ar ar8 SI￿￿￿ on 1.
Flnan¢i•l revltw
Thg charity's O￿VatIn
of depre¢lation of £1.
2023 +£911 }.
Although fully cpen and wtth many user ¥up$. sF¢rts and
oarties as befor
th8
andemic.
s recenl We bè
ieve
ere wer8 ple
erg has be8,
affected. Adulparliss Bra a majtsr source -
althou
h the funcknon room ne￿IS a major
booke
rofil before dep￿cIati(}n was +£6.743 for tha
ear. After taking account
9 the charity had net incoming resources of +£5.621in8t inctrming résou.,"
'.ties tski4g pla￿ there We￿ not as man
children's parties bu! not as man.y adu
aTrits si4ce lockdown with family
ath8rin
ada
etrimental effect
Re chan
SO8
¢e-
ontrarts and didnl have to make
-wèv8r, we have
¢enty ha
to rgnaw the electrici
result in In-￿aseS o
approxirnalely £5,(IOQ over the next
ar. 't an obw.ous wncgm Éo Ihg tharty and the gas L￿ntract
has lo be renewed In the summer of%25 w
milar In￿ase$ exgected.
The challty has increased its PES operab'n
and donaknons all h
incom8 Ihis finan&al yèar room hir& swrts field income
in sports teams, pa
her.Incane from thelar has a.so iiGryas6d, this Is prèdominaiièy from the Increase
lcu,.ar￿ the Junior Football sethon.
The bounce back loan is he'.pirKJ wth il's fixed low Intar8st r81è brus8 yiers has been corysiderabls
Incre
loan.
ses In th8 Charity Bai1k payments bècaLtsè of thè rsès n
è vanable rate of InteTeSL on this
e cothnue l! pey off these debts D'Jt thè eyarty WOiJld ba In a fa". grèater position without them,
especially the Charty Bank loan.
2Q23 was the first full year siyce thè COVID p8r,demk wlth(Mrt any help from Govemmenl and the Local
Aulhonty.
Depreciation poll
The Tru
tees re
ces
Kaluated Iheir d6oredab.on
rov9
no
states
ence
era
Fant￿$ a
new
NDglall
wo
,Ice tr,¢ r
al
&op. of (lèpr￿tron
er
prudent In vi
Additionall
in 2007 other assets pr8viously dapr￿[aLa￿ at 20k
a wèr8 r&designated to club premises
and freehoyd land Garryng a depreciabon rate OT O%pa frcm 2009. Th6 accumul*èd d6precialion relating
lo thoso assets was also re-desgiated lo that asset c"ass. It Is the Trust￿ opinion that such ass*s,
valued at historical Cost In thè firan¢tal slal8ments, are more v8lu8ble on the open market.
Resetves poll¢y
It is the
snot
sina
lo rr..airrtain U￿res￿cted bJr..ts Ythich are free reserves of thè charfty, 8t a
as to ¢ov&r a￿tt￿pated admip.Istrthn and support costs.
rovi
esu
Iclènl
un

CROFTON COMMUNITY CEMTRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBE
24
Rlsk Managèment
The T￿￿tee8 are 8￿re of thè op8r*aonal and ffnanool T￿*S whlch the charity faces and r8gularfy
r8view those risks to M￿98￿ 8g8inSt any Impact thèy rnay have on th8 charity.
Publlc Bèn&fft
Th6 ttharttable oblectlves of the ¢h¥rtty 8Tnbrace the ethcK% of public be[￿ for all thè benefldarT¢S.
Recrulthient and appothtment of new Tntst•gS
The charlty h08 three Trustees. There have been no d￿ng8S in the Gurrenl year. A￿hoUgh he
unfortunat81y had to resgn as a Trustee, Jeff gawson has (x)ntinued to b8 a loyal seNant and h8S
elpgd the charity tsmendously throughout the year.
The charity w8h88 to place on rec£*rd ks thanks to the th￿ TnIst￿ and Jeff for all thelr hard work
durfng the year.
Revlew of Actlvities
Thg facil￿$3 w8re extenslvely iJsed. with 8$ many if not more usgr gr(pJps than befoTe o)vid although
famlly parties were not as prominant as before Ihe pandem￿.
Art Class, Fitness Class. Dis#bÈ.ty Grouo. Majorettes, Martral Arts Grow, Football Coachi￿, Disabilty
Fcotball. Kar818. Tumble Tots, Baby Dance and 8aby Music Groups, Chai., Based Exgrcises. Mothers
Club, W8kefield Schools FA arKI a Walkir¥J CrKket" team us'ng the all weather PTtch.The walking
cricket has been particularfy popular and now has t￿ce a5 ￿anY rn6mb8rs. A naw group WI￿ play
PètarNue has been fomed and play on the all wealher pÉth. duriTrJ thè suEnmer month5.
Sports confjnug +0 be 8njoyed at the Centre wltlffanyleams, groups and woth tx)Ileagues using the all
wèather pitch. We now have five adult frntball teams plJs a it.saoilty t6am and now a veteran5 team.
Wè also have a thriwng jutTior football s￿tiOn wlo lavè Six teans and a Yots" grwp.
Th& Crown Green Bowts team and Sn￿￿er￿arns both had surxxssfttl season8.
Th8 fitress suite Is 8vallabla now9ver, not as marty P￿1$ a￿ ￿ng It as bofore pandemic.
The facilities are al￿ avallable to hlre to indiwduals.

CROFT
N COMMUNrrY CE
TRE
EPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024
The TTuslee6 extend their grattud8 lo all those memteTS WIK> have gNen their time and
expe￿Se to the benefit of tho owanisatrjn. TFMS of Course IndiJdes th? many user groups and
particularty the loaders otyfthese vthout vthich the Cth wwld not IunGtrn.
Slon8d behaff of the Board of Trustees
2sliulzoLs
Mr G Marshall- Trustee

REPORT OF THE INDEPENDENT EXAMINER TO TrIE TRUSTEES OF
cRO￿oN COMMUNtrY
ENTrE
I report on the fina￿[al staternents of the charfty forthe year 31 De(embw 2024 are Bet out on pag88 8 to 12.
RESPECTIVE R
INER
Th8 charitys trustees are resp)nslble for the p￿partL0n oftr.e ￿uu[rts. Th8 shaTW5 trustees 0)T￿ld￿ that an audit ￿ not
requ'red for thls year under ssctbjn 144 of the Chariti93 Act 2011 Ilhe Charlues Act) aThl that an independent exam'ftation is
n9p1￿.
It 1$ my reSpon￿bIl￿ lo..
8xamin& the a¢￿￿nts under sectTon 145 of the Charfbe5Aet
to follow thp proceduEs lakl do￿ in tle oeneral bylhe ChaTity Commtssh)n
(under $8¢tion t4515llbl of Charttie5 Act).. 8nd
to $tst6 whethBr Part￿ul￿r rnatte￿ have corne to tny 8tt￿￿Jn.
OF INDEPENDE1￿ EXAMINER'5 STATEMEKr
My exatnitHtDn was c£Med In accordarc* wth genèral DIWw)ns gi¥en by ChaT1ty CA)M￿ls8￿)n. An 8xarnTnatlon
Includes a reM8w of th$ &CGbntir¥J recorfs kept Dy Ih8 &harity ar.d a ￿JMpan￿ll cf the acrx>u*ts ppL&ntecS those
record5. It also lrtludes considerat'.on ￿ any unusLia', rtetlls Dr di5Gk)sJY5 iy the 2ccoun15, a*1 seekirg explanations from the
twsteÈs conc8rr.lng any such matt8￿. Th8 proc8dures Jnde-.2cer. cs provkle all th8 8￿dence that would b" r4uired In an
audit, and consequently M opln,'on Is given as lo whether a¢tsJurts wesenL a IrJE arv] fair ￿eW and the rewrt 1$ limil&A to
th05& maltefs set out In the stsiem8nt below.
INDEPENDENT EXAMINERE STATEMENT
In conn&ctbJn wtth my exarninthn, no matterhas come tr) my att￿n.
111 which gNes T￿e ms()nable cau* to bewe th* n. aty rTthI Te5k* wuitprnerts..
to keep accounting records in acc0Tdan￿ with 5ethi130 of the Chariti& Actr.
to prgpa.'e accounts which ac￿r￿ the r￿rG$ and ￿M[tyW11h the
accountSng ￿qUIr￿Ments of the C%3r.tss A(* have rx)t been met or
121 to whith, In my tsplnlon, atterfon $h¢uhl be drawn lft ordwto eiable a p￿PeruThJer5iar￿Iry of
the accounts to be reached.
281, (1£
1115 ACMA
7 8am$ley Ro
Ackworth
Pont?fract
West Yorks
WF7 7BS
Date

CROFfoN COMhlUN
CENTRE
STA
F FINANCIAL pLnviTIES FOR THE Y&4R ENDED 31 DECEMBER 2024
INCLUOING INCOME AND EXPENDfwRE ACCOUN
Ullreslrictod Deslgnatod Èndowmant
Fun
Fund8
Fund
Toial
Totsl
2023
INCOMING RESOURCES
Members, subscrfptloDs
Room hire
Grants and l)onations rwiv8d
Sports R8lds ir.COiTe
Fthe55 Suite
Activity Groups Surplus
21,886
9,748
13.723
21,886
9,748
13.723
400
18,005
2,054
12.263
618
4.066
3&4
TOTAL INCOMING RESOURCES
46.202
46.202
37,661
Incoma gen8ratad from
commèri81 operations
93.083
93.083
85,742
Net incomlng resources avaIla￿e
for ¢harltsble appllcatlon
139.285
139,285
123,393
RESOURCES
ENDED
Expendtturg relating to
mm9rGial ooeral':ons
1,239
80239
73,877
Acuvty Groups Def.cit
14
1.409
InstitLrt6 and grounds upkeep
Rent, rates and watgr
Insuran
Repairs aid malnt8nan(*
Llght and Hèat
Loan Ill'.er￿t
Grants lo Sect,onslfundraisiig
Depreciallon
4.046
4.047
11.742
18,599
4.711
407
1.119
3,967
3,831
13,628
15.151
5,020
4,047
11,742
18.599
4,711
407
1,119
11dl
1,086
Manag8rn8lltand Adrninlstratlon
Accountancy
Lagal and Prof&%5'.onal fees
5.760
5,760
1.582
4.505
918
Total charftablo w*rtdltu
132,252
1,409
133,861
122,482
Net movem•nt of rèsources yoar
7.033
{1.409)
5,624
911
Fund balances at 1 January 2024
118,5501
1.404.122
1,387.972
1,387,061
Fund balancgs at 31 Dècèmber 2024
19,517
1,402,713
4QQ
1,393.596
1.387.972

CROFfoN COMMUNrrYcENTrE
BALINCE SHEET AS AT 31 DECEMBER 2024
NOTE
2024
FIXED ASSETS
TangiDle assets
1.445.012
1.445,802
CURRENT ASSETS
Stock
Debtors
Cash al bank and ITT hand
Actlvtty Group B8lanc4s
1{e)
8215
7,746
14.595
2,657
4,238
8.148
17.498
4,066
33213
33,950
LESS.. CURRENT LL4BILmES
Creditors 18lling duè wtthin or.e year
10
130.8661
128.3681
NET CURRENT ASSETSIILJABILrriES)
2.347
5,582
1,447.359
1.451,384
LESS: LONG TERM LIABILtriES
Croditors falling due after moTe than one year
f1
153,7831
163,4121
TOTAL NET ASSETS
1,393,596
1.387.972
FINANCED BY..
Permarn￿l Endowment Fund
Unrestricted Funes
Designated Funds
400
19,5171
1,402,713
400
116,5501
1,404,122
TOTAL FUNDS
12
1.393,596
1,387,g72
The fln
lai statements were approved by the t￿￿te85 and signed on their bghalf by.
Trus

OFfoN COMM NITh CENTrE
NO
TO ThE FINANC
OR THEYEAR ENDED
DECEM
ER 2024
counl P I
al A¢countlng Bas1$
Theflnandal statemen￿ a? preparEd rnst ￿7Ver.1"0n and in accordanp
th the Stst6ment of R8£￿3￿. mended Practi￿ ISORD}"A(ts￿nlng and by Chaimjesl
pu￿lsh￿ in 20)5 In accordance W,th. the Fin44oal Skndard fur Smaller
Énttttes18ff8GtNe January 20051.
bl Fund ac¢ounlng
GBnÉTrl Fu￿$ ar8 unr8stsic￿￿ fiJr¥J5wthIth are a¥￿la￿e fOr￿e at the dl8CT8lon ofthB trLtst888
In bJrtheran¢e ofV)$ gen8ral 0tr4.th ofth8 tharity arxl have r￿been d881gnated for
oih8r purpDS&S.
I Inc¢4nlng resources
I In￿m.ng r8sources are ￿dUd￿ in th& Statem￿￿ of Fman(￿l AcU￿ties ISOFAI the
charity 1$ legalty enYY8d to th8 income aTrJ the arnount be quaitifed ￿￿th reasoDable
a¢r￿raCY. For IEgaryes. ￿tt￿eMSnt Is th8 8ad16r of L*aryty b￿ng rLitifi2d of
dI$￿.bJti0n or t￿legary belNJ r￿1v￿J.
Gifts in kind dttnat￿ fordlstrbubon are illLiLK1￿J atYaluatJM and rwnlseA as IntXfftE when
th8y ar& dlstdbuted to pdects. Gffts donat￿ forT85a19 ￿ ir￿U￿￿ as Incorne they
are sold. ENJnal8d faGllilies a-.È Induded atthe va'J8 to ts chaity ythere thTs can be quan￿fied
8nd ) thlr¢ paty15 beaino the cost. No amounts are in the finandal statem￿ts for
88rvices don3￿ by ¥rAunts8rs.
other1rhyJThe:
11 Irwffle from ref￿hmwts actvtb"&s of th8 is the grD55 amount
r8¢eWl• by th8 dub. le55 rebm aNJ a1kJwan￿S aTh1. kn approprfate, VAT.
111 IT￿rne from ¢Taws Taffl65 & the ￿t amoLEntT8(wd bythÈ 8ft8T d￿jU￿￿On
ofexpens85.
dl Dgpre¢latlon
Depre-rstitsn Is pro￿¢18¢ on dr a55ets clher the ttJb prgn&es, freeknld land and leasd)o
r8c￿ation￿ wnprovemwts alms to ￿1& off the c05l Df the assets over th4r *hm8t￿l u5eftd Iwe,
The assels of the charity indud& remtiorAI irnprovemenls iD laThY h8bJ on a 25yT1gase from N05tell
Pr￿ry Estates mMMer￿[n5 In 2095. In 2007 th?T[￿(BeS rtreva1￿9t&d th&r depT8thUon pollry and
agreed d8prBGKgte Ihe Improvw.8nts to the leaseho',d at4%cd 2(H)7 on 8 straight Ilm ba$*.
In 2019 the Trust885 ttte de)r*Von p¢llcy on leasehdd reLYeatioi￿ ITTrprov8m6nts and
agreed '.0 cha￿e the d8preG'atoTF to OYO tDr the rw.&'ndw of th8 ￿rrent lease. It15 thÈ oplnknn
of the TrustEes trat ￿urbI$lrn￿[of tbe frdriliY88 OD tn8'ea5EI￿jd Tarwj only b8 fund￿1 by
grants trom ext&rn21 b￿1￿$ and lo a(*x)Lint for eepva8tK)n gn this asset ths no loy g￿5
PTudentiryew ofthe abl'.""ty to Terurbl￿ the asset it8 r*der¥es.
so In 2007 the T"USt￿ agwd to r&d85Wmt8 other iT￿.￿0v￿￿t$ to (au) pr￿1$&8 aThJ frethok1 laTr1
togelher ￿th lh￿r a￿umula￿d dep*aUory rei8vant c£p1ts10%ts vEre incurred. It is th8 TiJsteEs
oplnlork that $uc* premis6S frthld la￿A 5houkl wr.tw& to be depr&aal￿1 al 0% as U)È histortr
Yalu88 r8pr8seNted In the less than open rnarket ￿alUe.
The assets of th8 chaTIty aTe hdd torltNestm&]t WW89.
The annual rdt8s aWiBd frryn 20.,9 aTr as follm:_
Club premise6 and r&YeaUonal impvvernents
Improv8m8nls to leasehcAd r8crealoqal facitide5
Fixt&w and fltti
Plantand equipment
Offl¢e 8qulpment
10% straight iiD& basls
10% $tralght'.ine bas15
straight Ilne bas
el Stock
stock Is valued at the IowBr of LX)5t or net reallsabla valu8. Cost is knvoice price to the
club V￿1h addifon fr)ro¥erhead exper￿. 88r StOL*5 for aro b)d￿ed at £8215
I2￿23- £4,238,

CROFTON COMMUNrrYc
CIAL STATEMENTS FOR ThE
DED 31 DECEMBER 2024
2. Flxod A8sets
Lease￿&1￿
Recreational
Fthturts & E￿￿&
FJ
Cost
At 1 JBnu8ry2024
Additlons
1,348,937
302.t)LKI
104,878
41m4
330
8.258
1,805,787
330
At 31 D8C8mber2024
1,348,937
302.000
104,878
42,024
8,258
1806 097
r8clatlon
At 1 Janu8ry2024
Charge for
47,857
169.120
103.408
283
37,814
759
7.787
77
369,966
At 31 Dac8mbw 2024
41.857
169,120
38,573
361085
At 31 De￿mbar 2024
1 307 080
1,187
3.451
414
1,445.012
At 31 Dec4mb8r 2023
1,307.080
132,880
3.880
492
1,445,802
onatlons Rec8lv8d
2024
2023
Nostell MW Footb411 Club
Dlsabillty Foolball
Rafflos
MPH dOn8￿n
Croftop. BoYA5 Do￿a￿on
Stock8brldg8 FC
1,914
1(K>
2,450
82
156
2C
9.748
2.054
4. Ma
or Gran
None in Year
TOTAL GRApifs RECEtVED
9.748
2.054

CROFTON COMMUNITY CENTrE
TE
THE FINANCIAL STATEMEKfs FOR THE Y&4R E
DED 31 DECEMBER 2024
5. Incomg
n¢ratsd from ¢ommercial
ratlon8
2024
2023
Bar sales
Lottery Machine IgTOSS Income)
Snooker and pool
92.321
645
f17
85,599
110
93,083
85,742
6. Ex
endlture rolatl to commorclal
eratlons
2024
2023
Bar purchases
Wages
Entertainrnenl
Licences/Subscriptions
Cleaning materials Ilncluding laundry)
Stocktaking
Lottery M8chlne payouts (ITd(ets and prfzesl
Telephone
Printing. Postsge, ststs"onery and adverh.sing
Bank ¢harges and interèst
42,388
31.623
1.693
202
38.616
28,361
1,835
313
1.715
1,080
188
721
221
827
316
852
379
896
80,239
73,877
7. Resourceg ex
ended
2024
2023
Thls15 ststed aftor charging
Independent Examiners Fee
Dopreciatlon - on owned assets INol8 1{dl}
1.000
1,086
1.119
2,f19
2,086
10

CROFfoN COMMUNtrY CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
8. Debtors
2024
2023
Trad& Debtors
Other debtors and prepayments
4.918
2,828
5,387
2,T61
7.746
8,148
9. Cash at bank and In hand
2024
2023
CAF Bank Account
8arclay5 Bank Account
Cash in hand
5.539
6,292
2.764
6,920
8.430
2,148
14,595
17.498
10. Creditors - Amounts fallln
du¢ wlthin one
2024
2023
Trade creditors
Other creditors and accruals
Loans
Charity Bank
Loans
BarGlay8 Bounce Back Loan
Taxes and Social Securty
5.524
14.013
5,779
3,500
2,050
3.105
12.319
5,410
3,SOO
2,985
30,866
27,319
11. Creditors - Amounts fallin
due after more than one
2024
2023
Loans
Charity Bank
34,513
40,662
Bardays Bounce Back Loan
19,250
Z2,T50
53,763
63,412
NOTE:
The loan frorn Charty Bank is S￿ured by a first fxed legal chargo over the freohdd
inter8St in th6 property.
11

CROFfoN COMMUNITY CENTRE
NOTES TO THE FINANCL4L STATEMEKfs FOR THE Y&4R ENDED 31 DECEMBER 2024
12. Moyemont In funds
2024
2023
Unrestrlctsd Restricted EndowmÈnt
Funds
Funds
Fund
Total
Funds
Total
FuT7ds
Al f January 2024
116,5501
1.404.122
1.387.972
1,379,856
Incomlng Tèsour¢es
139.285
139.285
123,087
122,735
1,404,122
400
1,527,257
f,502,943
OLrtgolng resour¢o5
1132,252)
{1322521
1115,8821
At 31 D8cember 2024
9.517
1.404,122
1,395,005
1.387,061
13. A
Grou
Cash Balances
2024
2023
C8$h Ba18nce8'.
Crofton ￿0mmunity Centre Snooker
Nostell Miners Welfare Bo￿1ng Céub
Nostell Mifters Weffare Football Club
104
139
3889
2257
2.657
Aotivity grT)up surpluses wer8 hèld In c¥sh orthe bar.k at the':r respacbve yearends.
These b8lanGes ar9 reflected in the accounts as *.cted fvjids fDr the'ase of oa¢h Ind￿Idual
sub-sectlon.
14. Actlvtt Gn)u
ssu
lusl
Deficlt
2024
2023
Cash BalarKes:
Croknn CommLfftlty Centre Snooker
NoTrstell Miners Welfare So￿1n9 Club
Nostell Miners Welfare Football Club
157
11.6321
11.4091
4,0
12

CROFfoN COMMUNITY CENTRE
cRO￿oN COMMUNrrY GENTRE SNOOKER
IMCOME AND EXPENDrruRE AC
FOR YEAR ENDED 31 DECEMBER 2024
2023
2023
INCOME
Subscriptions
Match F88S
Football Card8
130
140
110
120
140
80
340
EXPENDITURE
L￿g1J￿ Fees
CompeL'tion Fees
Table Pl£intenanc6
Match Bélls
Petrol IAway Gemgs)
Football Cards
Refrashm8nts
Taxis
50
14
12
15
314
302
Suplusl{Dèffeitl carrièd forward
to g￿eral Statem6nt of Flnan¢i
38
13

CROFTON COMMUNITY CENTRE
NOSTELL BOWLING CLUB
INCOME AND EXPENDITURE ACCOUNT
FOR YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME
Prize Money
Player Fees
Match Fees
Football Card
Raffles
go
200
348
260
10
121
951
638
EXPENDrruRE
Green Fient
WorksFK)p League
Yorkshire Affiliation
Yorkshire County Fees
Yorkshire Insurance
New Jacks
Score Cards
Weedkiller
Refr8shmenls
Photo frames
s￿$her
Long TaFes
Mowor
Mower Fuel
Kgys
150
45
20
90
50
58
28
13
10
35
10
13
19
53
794
499
Suplusl{Deficill carried foTrvard
to general Statement of Financial
Actlvities
157
139
14

CROFfoN COMMUNITY CENTRE
NOSTELL MINERS WELFARE FOOTBALL CLUB
INCOME AND EXPENDtTURE ACCOUNT
DED
MAY
2024
2023
INCOME
Balance brought forward
Gate Receipts
Match SubscriptionslFe6s
Programmes
Raffles
Competition Rebates
Merchaydiselsportswear
Advertising & Sponsorshiplcontdbuknons
Junior affiliation Repaid
Repayment of Fines
Prlze Money IfA Vase 2024)
Ground Hire
Proslate Cancer Badg8S
Grants
4,542
5,308
2,358
218
1.620
229
172
4.650
8,115
5,507
2,304
1.427
245
2.165
775
1.530
136
2,000
18.630
25,5e7
EXPENDITURE
Match Day Off1cial Fees
Kit Wash
Food & Hospitality
Travel Exp8l1 ses
Ground Maintenance
Leaguelcup Fee51Expenses
Player Registrations
edical Physio
SportswearlEquipment
Match Fines Paid
Players Fines
Insurance & Affiliation
Admin Expenses
Raffla Expenses
Board Printing
Training
Proslale Cancer Donation
SundriesJMi8cellaneous
Facility Hire
5.228
256
1,9go
3,361
1,241
930
511
4,395
307
1,541
2,843
1,611
2,225
78
2,805
1,832
887
21
132
286
257
136
491
2.000
20.262
21,678
Suplusl(Deficltl carrled fonvard
to general Statement of Flnanclal
Actlvltles
1,6321
3.889
15