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