Tullycarnet Community Football Club - Charity Reg No NIC10792
Annual Accounts period 01-04-2022 to 31st March 2023
Income:
Expenditure
| Opening Balance: | 17912.06 |
|---|---|
| Team Fee Pay: | 12186.40 |
| Fundraising | 7019.71 |
| TNC Funding | 1211.55 |
| Belfast City Council | 880.00 |
| CNI Programme | 980.09 |
| Dept of Justice | 1958.00 |
| Sponsorship | 1620.00 |
| Total Income: | 25855.75 |
| Balance at Bank: | 5408.73 |
| Bank Fees | 109.05 |
|---|---|
| Pitch Hire | 5414.50 |
| Team Kit Exps | 5261.32 |
| Fundraising Cost | 900.00 |
| Fines | 492.00 |
| Training | 880.00 |
| Equipment | 1861.34 |
| Club Reg Fees | 6579.00 |
| Volunteer Exps | 87.85 |
| Programme Costs | 12513.82 |
| Transport | 2069.00 |
| Capital Equip. | 2191.20 |
| Total Expenditure | 38359.08 |
For the period of 01-04-2022 to 31-03-2023
| Total Income: | 43767.81 |
|---|---|
| Total Expenditure: | 38359.08 |
| Balance at bank 31-3-2023 | 5408.73 |
The above accounts have be prepared according to the information that has been examined by:
Signed:
Date: 18/11/2023 Chairperson