## TROJANS YOUTH AND COMMUNITY GROUP XR38895 

INCOME AND EXPENDATURE REPORT – JANUARY 01.01.22 DECEMBER 31.12.22 

## **STARTING BALANCE** £12,116.61 

|<br>|||
|---|---|---|
|**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**<br>**D AND D**<br>**NL**|**£15951.70**||
|**ENTRIES (FOYLE CUP, D&D,**<br>**NIBFA INS, GRANTS AND**<br>**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 

________________________________________________________ 

________________________________________________________