## **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**