**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