## **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**
**£**| |---|---|---|---| |**Surplus/Deficit on Period**|||| |**Financial Position - Now**
**Carried Forward from 1/11/2022**
**Income. FY 2022 - 2023**|||| |**Total**|||| |**Expenditure. FY 2022 - 2023**|||| |**Accounts Balance**|||| |**Current Bank Statement COB 31/10/2023**
**Cash at Hand**
**Uncleared Cheques**||||