TROJANS YOUTH AND COMMUNITY GROUP XR38895
INCOME AND EXPENDATURE REPORT – JANUARY 01.01.22 DECEMBER 31.12.22
STARTING BALANCE £12,116.61
| INCOME | AMOUNT | TOTAL |
| BUILDING/TRAINING | £15,694.69 | |
| GRANTS / SPONSORSHIP | £23551.00 | |
| FUNDRAISING | £2424.91 | |
| KEYS | £1500.00 | |
| ENTRIES/TOURNMENTS | £4036.00 | |
| PRESENTATION | £1351.50 | |
| TRIPS | £3910.00 | |
| REGISTRATION | £802.39 | £52,270.49 |
| EXPENDITURE | ||
| PRESENTATION | £4431.16 | |
| FEES | £210.75 | |
| BUS | £1468.03 | |
| DERRY CITY COUNCIL D AND D NL |
£15951.70 | |
| ENTRIES (FOYLE CUP, D&D, NIBFA INS, GRANTS AND SPONSORSHIP) |
£2678.00 | |
| TOURNMENTS | £5424.01 | |
| INTER FINES | £448.0 | |
| GEAR /TRIPS | £6743.25 |
| JUST GIVING | £198 | |
|---|---|---|
| BUILDING | £2273.31 | |
| GRANTS/EQU | £13829.88 | |
| GENERAL/KF | £1506.06 | £55168.15 |
BALANCE: £9412.31 WE HAVE £0.00 ASSETTS WE HAVE £0.00 LIABILITIES