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
Chal￿ersOn
' Large amount of Volunteer Expenses was recorded due to the 20th Anniversary Ball held
in October 2023