OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

Donacloney Football Club Income and Expenses - 01/04/2023 - 31/03/2024

Incoming Amount Outgoing Amount
Membership fees £4,514.51 Pitch Improvements/Maintenance £4,534.27
Membershipfees(cash) £620.00 Pitchgrass cutting (bank account) £2,345.00
Membershipfees(bank account) £3,894.51 Pitch rolling (bank account) £310.00
Carparks strimmingand spraying (bank account) £100.00
Match Dues £3,378.45 Public LiabilityInsurance(bank account) £709.39
Firsts Match Dues(cash) £1,349.00 Line markingmachine(bank account) £337.69
Firsts Match Dues(bank account) £150.00 Line marking paint(bank account) £732.19
Reserves Match Dues(cash) £768.00
Reserves Match Dues(bank account) £110.00 Governing Body Expenses £1,309.00
Swifts Match Dues(cash) £698.55 IFA Disciplinaryfines(bank account) £231.00
Under 19s Match Dues(cash) £302.90 IFA Junior Cupentry (bank account) £20.00
MUFL entryand insurance fees(bank account) £429.00
Sponsorship £1,414.52 MUFL transfer fees(bank account) £140.00
Sponsorship (cash) £40.00 MUFL fine(bank account) £10.00
Sponsorship (bank account) £1,374.52 MUFA Affiliation and Shield entry (bank account) £85.00
Lonsdale League entryfee(bank account) £100.00
Events £1,609.41 Lonsdale League fine(bank account) £50.00
Quiz Night(cash) £641.00 Mid Ulster Juvenile League entryfee(bank account) £140.00
Quiz Night(bank account) £389.00 Mid Ulster Juvenile League disciplinaryfines(bank account) £24.00
5-a-side Tournament(cash) £175.00 Lisburn Castlereagh Junior League fees(bank account) £80.00
5-a-side Tournament(bank account) £245.00
Christmas Dinner deposits(bank account) £159.41 Teamwear £3,329.47
Hats/snoods order(bank account) £150.00
Fundraising £1,279.85 Membershiptrainingtops(bank account) £2,000.00
Christmas Draw(cash) £299.50 New white kit(bank account) £702.00
Christmas Draw(bank account) £253.50 Replacement shorts/socks(bank account) £174.50
CloneyCash Draw(cash) £55.00 Warm-up jackets(bank account) £280.00
CloneyCash Draw(bank account) £445.00 Black armbands(bank account) £22.97
Raffle at Legion(cash) £52.00
Champions League Golden Goal(cash) £66.00 Kids Section £1,664.55
Tsan Welcome loose change collection box(cash) £108.85 Kids tops(bank account) £1,375.00
Kids balls(bank account) £289.55
Teamwear £154.41
Hat/snood money (cash) £20.00 Events £238.00
Hat/snood money (bank account) £119.41 5-a-side tournament trophyand medals(bank account) £28.00
Previous season trainingtop (cash) £15.00 Christmas Dinner deposits(bank account) £210.00
Grants Received £3,438.27 Fundraising £361.00
DAERA Rural Micro Capital Grant Scheme 2022(bank account) £1,415.86 Christmas Drawprize moneyand expenses(cash) £61.00
AmazonSmilegrant donation(bank account) £18.41 Christmas Drawprize money (bank account) £100.00
ABC Sports Forum Club Development Grant(bank account) £120.00 Cloneycash drawprize money (bank account) £200.00
Halifax CommunityGrants Programme(bank account) £1,884.00
Equipment £1,706.67
Kids Section £1,360.07 Match balls(bank account) £986.90
Kids section donation bucket/session fees(cash) £735.07 Trainingballs(bank account) £611.88
Kids section donation bucket/session fees(bank account) £510.00 Medical bagsupplies(bank account) £107.89
Kids top payments(bank account) £115.00
Other Match Expenses £4,613.98
Other Income £382.00 Pitch Hire(bank account) £1,826.48
Injuredplayers collection(cash) £145.00 Referee fees(cash) £297.50
Injuredplayers collection(bank account) £20.00 Referee fees(bank account) £25.00
Pitch Hire(ABC Council)refunds(bank account) £167.00 Kit washing (bank account) £2,120.00
WDSW Mini League sponsorship (cash) £50.00 Firsts Bus trip (cash) £280.00
Junior Cupfood(bank account) £65.00
**Total Incoming: ** £17,531.49
End of Season Awards £508.59
Balance Carried Forward 01/04/2023 £7,142.81 Seniors awards and engraving (bank account) £250.50
_Cash in hand carriedforward 01/04/2023 _ £61.55 Under 17s awards and engraving (bank account) £183.96
_Bank Account Carried Forward 01/04/2023 _ £7,081.26 Under 17s Awards Night food(bank account) £74.13
Other Expenses £692.50
ABC Sports Forum affiliation(bank account) £30.00
Royal British Legion Hall hire(bank account) £352.50
IFA National CoachingCertificate course(bank account) £220.00
WDSW Mini League trophyand medals(bank account) £40.00
U19s Christmas night out(cash) £50.00
**Total Outgoing: ** £18,958.03
**Balance as of 31/03/2024: ** £5,716.27