## TROJANS YOUTH AND COMMUNITY GROUP 

INCOME AND EXPENDATURE REPORT – JANUARY 01.01.23 DECEMBER 31.12.23 

## **STARTING BALANCE** £9412.32 

|<br>|||
|---|---|---|
|**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**<br>**KIT**|**£947**<br>**£1000.00**|**£82550.46**|
|**EXPENDITURE**|||
|**PRESENTATION**|**£5364.11**||
|**FEES 241.44/JUST GIVING216/ KLUB**<br>**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**<br>**TROPHIES/MEDALS/RESFESHMENTS**|<br>**£2443.66**|**£65400.83**|



## BALANCE: £26, 505.63 

## WE HAVE £0.00 ASSETTS WE HAVE £0.00 LIABILITIES 

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