Fivemiletown United FC Annual Ex enses Re ort 2022 2023 Starting Bank Balance - £1959.33 Income Youth Membership Mini Soccer Signs Sponsorship 50/50 Draw Club Functions/Raffles Grants Travel Gate Takings (Cup Game) Donation Co-op Charity Funds Amazon Core £810.00 £2,475.00 £3,610.00 £7,866.45 £9,700.00 £8,428.20 £27,344.98 £ioo.00 £334.04 £33.00 £1,007.65 £24.13 Total Income £61.733.45
Expenditure SGS Solutions GoCardLess (Broadband) & Website Domain Pitch Hire Clothing First Team Expenses 50/50 Draw Ballylurgan Pitch Upkeep Entries and Affiliations Travel Charity Trophies Electric Bank Charges Signs Fines Ground upkeep Equipment Club Function Medical Supplies Goalkeeper Coaching Second Team Sponsorship Club Insurance £1,980.00 £507.09 £4,255.60 £1,520.90 £3,644.00 £4,860.00 £750.12 £4,199.10 £740.00 .£350.00 £400.00 £750.90 £1,174.55 £76.78 £897.00 £579.00 £25,070.39 £3,447,46 £3,669.87 £223.61 £240.00 £881.00 £879.97 Total Expenditure £61,097.34 Closing Bank Balance £2,595.44
Credit Union Income Lottery Total Income Expenditure Lottery Prize Total Expenditure Credit Union Balance £1178.00 Approved by the Trustees on 6 June 2023 and signed on their behalf by: Davy McQuigg, Chair Mike Lon& Secretary Dylan Nobk, Treasurer ?.b..
Fivemiletown Clubhouse 2022/23 Incoming/Outgoing Opening cash in hand £480.55 Income £2838.00 £2564.50 £410.00 £0.00 £230.00 Takings Gate Membership Sponsorship Other Total Income £6042.50 Stock Referee Fees Kit Wash Hospitality Cleaning Produtts Repairs Sundries Outgoings £1275.03 £1930.00 £410.00 £396.11 £229.32 £60.31 kj £80.70 £571.02 £576.12 £174.51 £90.00 £141.70 Donations Clubhouse Stationary Travel Promotion Total Outgoings £5934.82
Fivemiletown Clubhouse 2022123 Incoming/Outgoing Cash in hand Main Box Gate Box Referee's Box £588.23 £100.00 Float £40.00 Float £100.00 Float Approved by the trustees on 6th June 2023 and signed on their behalf by: Davy MCQU1 Chalrman Mlke Long, Secretary Dylan Noble, Treasurer