Fivemiletown United Expenses Report 2021/2022 Starting Balance £4072.19 Income £2275.IXI £8145.(K) £10.08 £4157.07 £3733.00 £1260.00 £2050.00 £690.00 £23164.31 £8770.CK) £18.13 £300.00 £ioo.00 £81.60 Signs 50/50 Draw Amazon Core Club Funrtion Mini Soccer Youth Membership Donation Pitch Hire Grant Sponsorship Easy Fundraislng Clothing Match Day Sponsor Travel Total Income £54754.19
Expenditure £4638.51 £999.47 £95.00 £3032.95 £4305.00 £50.00 £673.00 £40.00 £1560.00 £iio.00 £987.27 £973.60 £6321.00 £231.00 £60.00 £5.00 £15.00 £547.50 £4611.60 £4056.67 £492.40 £949.35 £13.00 £80.49 £597.86 £18531.82 £1230.00 £95.98 Pitch Upkeep Ballylurgan Food Clubhouse 50150 Draw Referee Shortfall Entries Player Registrations SGS Solutions Medical Supplies Playing Equipment Travel Clothing Fines F&W Dinner Printing Costs Stationary Club Functions Pitch Hire Grants Electrlc. Signs Mini Soccer Returns Bank Charges Broadband Ground Development First Team Expenses Water Rates Insurance Postage Coaching Total Expenditure £62.61 £7(Kl.00 £56867.05
Closing Bank Balance £1959.33 Credlt Unlon Income Lottery Total Income Expenditure Lottery Prize Total Expenditure Credlt Union Balance £1178.00 Approved by the trustees on 8th June 2 2 and sryned on thelr behalf by: Davy McQulg& Chairman Mike Longi Secretsry Dylan Nd)le. Treasurer
Fivemiletown Clubhouse 2021/22 Incomingloutgoing Income £3237.50 £2540.00 £30.00 £125.00 £25.00 Taklngs Gate Sale of Steps Membership Ball Sponsor Total Income £5957.50 Outgoings £1847.95 £1822.00 £395.00 £294.00 £379.00 £270. £366.00 £103.00 Stock Referee Fee's Kit Wash Hospitality Cleaning Products Repairs Sundries Donations Total Outgoings £5476.95 Cash in hand Main Box Gate Box Referee's Box £480.55 £ICX).00 Float £40.00 Float £85.00 Float Approved by the trustees on 8th June 2022 and signed their behalf by: Da¥y McQuig& tharmaft Mike Lon& Secretsry l*lan Noble. Treasurer