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

|**Income**|January|February|March|April|May|June|July|August|September|October|November|December||Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|MembershipFees|£375|£420|£405|£405|£405|£405|£405|£405|£405|£510|£495|£495||£5,130|
|Grant Funding (Perimeter Fence)||£13,000|||£15,000||||£2,800|||||£30,800|
|Donations|£300|£680|£100||||£480|£360||£100|£920|||£2,940|
|Dinner Celebration 125 Years||||||£1,150||||||||£1,150|
|Pitch Hire AFC Youth||||||||||£500||||£500|
||||||||||||||||
|Total MonthlyIncome 2022|£675|£14,100|£505|£405|£15,405|£1,555|£885|£765|£3,205|£1,110|£1,415|£495||£40,520|



|**Expenditure**|January|February|March|April|May|June|July|August|September|October|November|December||Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Field Rental|£500|||||||||||||£500|
|Bank Fees|£51.42|||£91.34|||£49.24|||£63.12|£2|||£257|
|NK Fencing (Perimeter Fence)||£7,000|£10,000||£15,241.60|||||||||£32,242|
|Insurances||£595||||||£575||||||£1,170|
|Club Ties||||£483||||||||||£483|
|Kit Cleaning|£80|||£100||120|£140||||170|||£610|
|Printing||||||||||||£120||£120|
|Mid Ulster League Fees/Fines|£132|||||£123|£90|£70||||||£415|
|Coach Hire(Awaytravel)||||||£375|||£480||£400|||£1,255|
|Dinner Celebration 125 Years||||||£1,400||||||||£1,400|
|Harbour Inn - Facilities use|||||||||||£500|£250||£750|
|Indoor TrainingHall Hire|£60|||||||||||||£60|
|Perimter Fence Signs|||||||£408|||||£204||£612|
|Pitch Upkeep||£600||£250||||||£375||||£1,225|
||||||||||||||||
|Total MontlyExpenditure 2022|£483|£8,195|£10,000|£924|£15,241.60|£2,018|£687|£645|£480|£438|£1,072|£574||£41,098.72|
|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||||||||||||||



I have examined the books and records of Annalong FC for the year ended 31/12/2022 and certify that the above account is in accordance therewith. _Aisling Newell_