TROJANS YOUTH AND COMMUNITY GROUP
INCOME AND EXPENDATURE REPORT – JANUARY 01.01.23 DECEMBER 31.12.23
STARTING BALANCE £9412.32
| INCOME | AMOUNT | TOTAL |
| BUILDING | £1635.00 | |
| TRAINING | £13763.35 | |
| GRANTS / SPONSORSHIP KITS | £23880.28 | |
| FUNDING | £11889.17 | |
| KEYS | £2200.00 | |
| ENTRIES/TOURNMENTS | £3560.00 | |
| PRESENTATION | £1347.56 | |
| TRIPS 2024 | £22327.80 | |
| REGISTRATION KIT |
£947 £1000.00 |
£82550.46 |
| EXPENDITURE | ||
| PRESENTATION | £5364.11 | |
| FEES 241.44/JUST GIVING216/ KLUB FUUNDER240/ COACHING APP250 |
£947.44 | |
| BUS | £888.64 | |
| DERRY CITY COUNCIL | £13310.87 | |
| ENTRIES, D&D, NIBFA NL | £2136.00 | |
| TOURNMENTS | £6155.01 |
| EQUIPTMENT GRANTS | £5930.62 | |
|---|---|---|
| TRIPS | £8518.00 | |
| RIGS/TRIP GEAR SPONCERED | £11775.59 | |
| BUILDING | £3157.89 | |
| GRANTS/COURSES | £4773.00 | |
| GENERAL EXPENSES TROPHIES/MEDALS/RESFESHMENTS |
£2443.66 |
£65400.83 |