TROJANS YOUTH AND COMMUNITY GROUP
INCOME AND EXPENDATURE REPORT – JANUARY 01.01.24 DECEMBER 31.12.24 STARTING BALANCE £ 26, 505.63
| INCOME | AMOUNT | TOTAL |
| TRAINING | £15,438.89 | |
| GRANTS / SPONSORSHIP KITS | £26,540.58 | |
| FUNDING/PRESENTATION | £4787.71 | |
| KEYS | £2580.00 | |
| TRIPS 2024 | £31,179.68 | |
| REGISTRATION KIT |
£2312.78 £1860.98 |
£84,700.62 |
| EXPENDITURE | ||
| FEES /JUST GIVING/ KLUB FUUNDER/ COACHING APP |
£1349.59 | |
| BUS | £911.78 | |
| DERRY CITY COUNCIL | £19,923.41 | |
| ENTRIES, D&D, NIBFA NL | £4331.00 | |
| TOURNMENTS | £4000.12 | |
| EQUIPTMENT GRANTS | £4146.66 | |
| TRIPS | £44,449.52 | |
| INTERMEDIATE | £5418.47 |
| BUILDING | £1847.66 | |
|---|---|---|
| GRANTS/COURSES | £6115.00 | |
| GENERAL EXPENSES TROPHIES/MEDALS/RESFESHMENTS |
£5437.30 |
£97,930.51 |
BALANCE: £13,761.98
WE HAVE £0.00 ASSETTS WE HAVE £0.00 LIABILITIES