Dromore Amateurs Football Club
Flnanclal Statement Year Ending 4th June, 2024
2024
2023
RECEIPTS
Dues
Membership
Sponsorship
Tuck Shop Sales
Fundraising & Oon3tions
Merchandise Sales
Special Event Income
UCIT Ltd loan
Grant Funding
Misc
HMRC Gift Aid
27551.9
6105
4900
4290
24352
iioo
2969
64266.46
ioooo
61.07
25926.39
5500
4844
5630.91
33298.7
145595.43
75200
PAYMENT5
Facilities Hire
Referee Fees
Kit Cleaning
League Fees and Fines
Tuck Shop Supplies
Heat and Light
Bank Fees land online fees)
EquSpment and Merchandise
Professional fees
Mi5cellaneoLJS
Trophies
Football Expenses
Special Event Expenses
Insurance
UCIT loan repayments
17691.63
1466
648
1869
1629.5
150.81
1306.32
18226.1
10204.91
1676
522.5
2186.5
690.1
7921.6
95388.3
673
1169.93
750
3469
524.13
6893.86
45332.05
65
1226.08
2150
500.29
5328.96
151855.58
77803.99
Surplus/Deficlt for year
-6260.15
-2603.99
Opening Balance
SurpluslDeficit for year
Closing Balance
43271.43
-6260.15
37011.28
45875.42
-2603.99
43271.43
Bank & Cash Balances
Bank Accounts
Cash in Hand
33,824.09
3187.19
37,011.28
43210.74
60.69
43271.43
Approved by the Trustees on September 9, 2024 and signed on their behalf by
Ouacd
Ru55ell Ward, Chairman
rf'rf.,
Roderick Mcmurray, Tre
surer
am Mcmurray, S