Fivemiletown United FC Annual Ex enses Re ort June 2023- Ma 2024 Starting Bank Balance- £2595.44 Income MUDC 50/50 Draw Sponsorship Signs Fundraising Club Events Mini Soccer Refunds Training Income Membership Clothing Grants £3,485.00 £9,553.00 £7,436.33 £2,735.00 £13,280.94 £4,432.00 £5,074.00 £12.00 £210.00 £205.00 £82.00 £231,719.62 Total Income £278,224.89
Expenditure SGS Solutions Grant Expenses Fines Trophies and Medals Entries League, Cup Competitions and Affiliations Bank Charges Utilities Club Events Ballylurgan Pitch Hire (Training & Matches) Ground Upkeep/Projects Broadband and Website First Team Sponsorship/Expenses 50/50 Draw MUFL Coaching (MMC & Goalkeeper) Club Clothing (Volunteers and Teams) Teams Training Equipment Senior F&W Team Expenses & Sponsorship Sign Printing/Advertisement Bus Hire + Membership Medical Supplies Youth Teams Sponsorship 4G Pitch Club Insurance £2,160.00 £1,960.00 £850.00 £954.83 £2,045.00 £101.91 £1,084.94 £798.84 £514.21 £5,647.40 £6,419.34 £349.18 È6,117.00 £5,575.00 £294.00 £465.00 £3,223.15 £1,650.64 £1,494.20 £330.00 £490.25 £178.65 £250.00 £231,322.00 £943.09 Total Expenditure £275,218.63 Closing Bank Balance £5,601.70
Credit Union Income Lottery Total Income Expenditure Lottery Prize Total Expenditure Credit Union Balance £1178.00 th Approved by the trustee's on 4 June 2024 and signed on their behalf by: Davy McQuigg, Chairman Mike Long, Secretary Dylan Noble, Treasurer
Fivemiletown Clubhouse 2023/24 Incoming/Outgoing Opening cash in hand £588.23 Income £1557.00 £1359.00 £540.00 £0.00 £0.00 Takings Gate Membership Sponsorship Other Total Income £3456.00 Outgoings £862.00 £1225.00 £250.00 £322.16 £49.43 Stock Referee Fees Kit Wash Hospitality Cleaning Products Fl Repairs Sundries Donations Clubhouse Stationary Travel Promotion £0.00 £39.00 £500.00 £279.46 £192.63 £41.00 £145.30 Total Outgoings £3905.98
Fivemiletown Clubhouse 2023/24 Incoming/Outgoing Cash in hand Main Box Gate Box Referee's Box £138.25 £100.00 Float £40.00 Float £100.00 Float 67.90 Approved by the trustees on 4th June 2024 and signed on their behalf by: Davrf McQuig& Chairman Mike Lon& Secretary Dylan Noble, Treasurer