Holywood Football Club Income & Expenditure 2022- 23
| opening balance Income Players subs Sponsorships Gate receipts Last Man Standing Players contributions Grants Fundraising Contrib from Rugby Club Other |
<------------- 2022/2023 --------------> |
|---|---|
| 9,582.94 123.00 9,705.94 Bank Cash TOTAL 9,168.00 9,168.00 11,745.00 11,745.00 1,705.00 1,705.00 2,260.00 2,260.00 - 120.00 120.00 144.00 144.00 730.00 - |
|
| Total Income | 24,023.00 1,849.00 25,872.00 |
| Expenditure League fees Pitch hire Mgt Expenses Fines Notices Kit wash Kit Equipment Referee fees Physio Coach hire Bank charges Awards dinner Christmas dinner Trophies Insurance Social Club Other |
951.50 951.50 8,359.88 8,359.88 3,300.00 3,300.00 184.00 184.00 - 1,040.00 1,040.00 4,558.84 4,558.84 3,708.25 342.00 4,050.25 204.20 3,159.00 3,363.20 - 271.00 271.00 72.74 72.74 499.50 499.50 125.00 125.00 581.14 581.14 - 800.00 800.00 66.00 453.00 519.00 |
| Total Expenditure | 20,111.05 8,565.00 28,676.05 |
| Cash from Bank | 6,650.00 6,650.00 |
| surplus/deficit | -2,738.05 -66.00 -2,804.05 |
| Cash to treasurer | -6,650.00 -6,650.00 |
| closing balance | 6,844.89 57.00 6,901.89 |
We believe these to be a true reflection of Holywood Football Club's
income & expenditure for the year 1st April 2022 to 31st March 2023
| Signed: Chair Secretary Date : |
|
|---|---|
| Michael Geddis | |
| Colin McFrederick 18th January 2024 |
2021/2022 11,424.80 Total 8,600.00 6,620.00 1,788.41 1,330.00 290.00 - - 1,122.07 19,750.48 636.00 9,300.24 2,900.00 232.00 - 1,030.00 2,909.09 2,427.50 - 470.00 48.90 177.60 - 1,338.01 21,469.34 4,830.00 -1,718.86 -4,830.00 9,705.94