Dundrum Cricket Club Accounts, FY 2022 - 2023. UNAUDITED. 1st Nov 2022 to 31st Oct 2023
| Income DAERA Grant Funding (Rural Halls) NM&D Grants (Various) Golf Classic Boundary Sign Sponsorship Fundraising Senior Membership Fees Junior Membership Fees Shirt Sponsorship Fibrus Junior Development Sponsorship Raffle Donations (inc Crowdfunder) Awards Night Other Grants Senior Female Membership Fee Miscellanous Team Coloured Kit Solar Panel feed-in tarrif Associate Membership Fees Ground Hire Coching and Mandatory Courses Club Summer Scheme Total |
36,388 £ 13,805 £ 4,800 £ 4,700 £ 4,262 £ 3,820 £ 2,515 £ 2,100 £ 2,000 £ 1,974 £ 2,420 £ 1,540 £ 1,000 £ 760 £ 706 £ 535 £ 401 £ 260 £ 100 £ 40 £ 30 £ 84,155 £ 3,093 -£ 19,467 £ 84,155 £ 103,622 £ 87,248 -£ 16,374 £ 16,374 £ - £ - £ |
Expenditure Clubhouse Refurbishment Double Bay Net and Wickets Ground Maintenance/Development Costs for Professional NCU Fees Cricket Equipment (Balls 2022) Team Coloured Kit Golf Classic Costs Summer Evenings PCSP Grant Ground Equipment, Purchase and Maintenance Awards Night Insurance (Commercial, Liability and D&O) Miscellaneous Women's Team Grant Funding (Kit & balls) Coaching and Mandatory Courses Electricity Fibrus Junior Development Sponsorship Fuel for mowers, etc BT Line and Rental Junior Fee Rebate Sign Sponsorship Bank Charges Senior Membership Fees Fundraising |
46,136 £ 8,393 £ 6,132 £ 5,610 £ 2,896 £ 2,549 £ 1,831 £ 1,798 £ 1,790 £ 1,680 £ 1,584 £ 1,399 £ 1,172 £ 1,157 £ 735 £ 641 £ 456 £ 385 £ 287 £ 264 £ 243 £ 68 £ 30 £ 13 £ 87,248 £ |
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| Surplus/Deficit on Period | |||
| Financial Position - Now Carried Forward from 1/11/2022 Income. FY 2022 - 2023 |
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| Total | |||
| Expenditure. FY 2022 - 2023 | |||
| Accounts Balance | |||
| Current Bank Statement COB 31/10/2023 Cash at Hand Uncleared Cheques |