Ttsllycarnet Community Football Club - Chanty Reg No NIC10792 Annual Accounts period 01-04-2023 to 31st March 2024 Income: Expenditure Opening Balance: 5408.73 Team Fee Pay: 18271.91 Fundraising 6155.62 TNC Funding 13836.11 Belfast City Council 3720.00 Halifax Donation 438.00 Mini League 1005.00 Sponsorship 5894.80 Charter Nl 300.00 Refund on Capital 214.80 Bank Fe8S Pitch Hire Team Exps Fundraising Cost Fines Training Equipment Club Reg Fees Volunteer Exps Programme Costs Transport Capital Equip. 139.61 6434.00 404.00 750.00 2095.00 0.00 11298.78 7827.74 5300.19" 7693.99 1211.00 2669.09 Total Income: 49836.24 Total Expenditure 45823.40 Balance at Bank: 9421.57 For the period of 01-04-2023 to 31-03-2024 Opening Balance 2023: 'Total Income: Total Expenditure: Balance at bank 31-3-2024 5408.73 49&.24 45823.40 9421.57 The above accounts have be prepared according to the information that has been examined by: Signed: Date: 3/1W2024 ChalersOn ' Large amount of Volunteer Expenses was recorded due to the 20th Anniversary Ball held in October 2023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.