Seagoe Football Club Accounts from 16th May 2024 to 18th May 2025
Accounts from the 16th May 2024 Ulster Bank balance
£1,932.50
| Receipts | Expeniture | |
|---|---|---|
| Membership and monthly fees | £29,767.89 | |
| Hire of club | £2,125.00 | |
| Kits | £4,739.00 | |
| Banked Cash | £13,039.00 | |
| Sponsorship | £10,930.00 | |
| Transferred from saving account | £6,373.69 | |
| Youth sponsored walk | £1,704.00 | |
| Gate receipts | £2,262.00 | |
| Football Cards | £542.00 | |
| Christmas Draw | £4,520.00 | |
| Aviva Insurance | £1,535.00 | |
| Traynors (Mini) | £300.00 | |
| PHA Grant | £2,164.80 | |
| Sumup Banked | £13,229.32 | |
| Manager Expenses | £9,200.00 | |
| MUFL | £1,020.00 | |
| IFA Fines, Cups | £1,156.00 | |
| ABC SSG | £2,519.00 | |
| LCJL | £440.00 | |
| MUYL | £120.00 | |
| Senior and Youth Refs | £3,329.50 | |
| NI Boys | £600.00 | |
| Senior Training and Youth Training | £10,922.90 | |
| Gary Winter | £2,300.00 | |
| Pro Direct and Newitts | £7,847.96 | |
| Medical Bags and supplies | £450.17 | |
| Selection boxes | £135.00 | |
| Ulster Bank Loan | £4,591.72 | |
| The Gordan Group | £520.26 | |
| John Lindsay Pitch Paint | £384.00 | |
| Teamfee setup | £406.45 | |
| Players Pool | £3,115.00 | |
| Physio etc | £3,000.00 | |
| Lotto | £650.00 | |
| NI Water | £152.47 | |
| Bank Charges | £393.52 | |
| JMM Security | £1,094.40 | |
| BT | £566.40 | |
| Insurance | £1,861.40 | |
| SSE Electric | £2,121.57 | |
| S3 Solutions | £2,490.00 | |
| Patterson Oil | £1,015.00 | |
| Jeff Blair Construction | £1,785.00 | |
| Petrol | £350.00 | |
| DJS | £300.00 | |
| Food | £777.50 | |
| Richard Leckey | £235.00 | |
| Firestick | £90.00 | |
| Lynas | £2,693.49 | |
| Philip Graham | £468.00 | |
| Dylan Byrne Coaching | £1,000.00 | |
| One World Travel | £450.00 | |
| Joel Dawson | £3,000.00 | |
| Brian Hynds | £1,000.00 | |
| Refreshments | £9,932.00 | |
| Staff | £190.00 | |
| Davison Bus Hire | £500.00 | |
| ABC Council Bin Collection | £223.60 | |
| Transfer to saving account | £1,770.00 | |
| Transfer to main account | £6,373.69 | |
| Reserve Team Gift | £300.00 | |
| Martin Sherman | £120.00 | |
| £95,164.20 | £93,961.00 | |
| Ulster Bank Balance 18th May 2025 | £1,203.20 |
Ulster Bank Balance 18th May 2025
Signed hase Mh. bel Type text here Jayne Russell Stephen Bell Treasurer Independent Examiner