Annalong FC Annual Income/Expenditure 1st Jan to 31st December 2022 

|**Income**|January|February|March|April|May|
|---|---|---|---|---|---|
|MembershipFees|£375|£420|£405|£405|£405|
|Grant Funding (Perimeter Fence)||£13,000|||£15,000|
|Donations|£300|£680|£100|||
|Dinner Celebration 125 Years||||||
|Pitch Hire AFC Youth||||||
|||||||
|Total MonthlyIncome 2022|£675|£14,100|£505|£405|£15,405|



|**Expenditure**|January|February|March|April|May|
|---|---|---|---|---|---|
|Field Rental|£500|||||
|Bank Fees|£51.42|||£91.34||
|NK Fencing (Perimeter Fence)||£7,000|£10,000||£15,241.60|
|Insurances||£595||||
|Club Ties||||£483||
|Kit Cleaning|£80|||£100||
|Printing||||||
|Mid Ulster League Fees/Fines|£132|||||
|Coach Hire(Awaytravel)||||||
|Dinner Celebration 125 Years||||||
|Harbour Inn - Facilities use||||||
|Indoor TrainingHall Hire|£60|||||
|Perimter Fence Signs||||||
|Pitch Upkeep||£600||£250||
|||||||
|Total MontlyExpenditure 2022|£823|£8,195|£10,000|£924|£15,241.60|
|OpeningBalance AIB(NI)1st Jan 2022<br>£8,744.18<br>Assets/buil<br>£0<br>ClosingBalance AIB(NI)£1st Dec 2022<br>£7,932.46||||||
|OpeningBalance AIB(NI)1st Jan 2022|£8,744.18|||||
|ClosingBalance AIB(NI)£1st Dec 2022|£7,932.46|||||





|June|July|August|September|October|November|December||
|---|---|---|---|---|---|---|---|
|£405|£405|£405|£405|£510|£495|£495||
||||£2,800|||||
||£480|£360||£100|£920|||
|£1,150||||||||
|||||£500||||
|||||||||
|£1,555|£885|£765|£3,205|£1,110|£1,415|£495||



|June|July|August|September|October|November|December||
|---|---|---|---|---|---|---|---|
|||||||||
||£49.24|||£63.12|£2|||
|||||||||
|||£575||||||
|£120|||||£170|||
||£140|||||||
|||||||£120||
|£123|£90|£70||||||
|£375|||£480||£400|||
|£1,400||||||||
||||||£500|£250||
|||||||||
||£408|||||£204||
|||||£375||||
|||||||||
|£2,018|£687|£645|£480|£438|£1,072|£574||





Total £5,130 £30,800 £2,940 £1,150 £500 £40,520 

Total £500 £257 £32,242 £1,170 £773 £320 £120 £415 £1,255 £1,400 £750 £60 £612 £1,225 £41,098.72