Richhill AFC Accounts 2024-25
| SumofAmount | Column | Labels | |
|---|---|---|---|
| RowLabels | Expense | Income _ |
|
| Donationsand sponsorship | 847.00 | 14362.50 | |
| Leagueand cupfees | 950.00 | ||
| Pitchesand referees | 5606.00 | 28.00 | |
| Transport | 950.00 | 430,00 | |
| Fund Raising | 2390.00 | 9120.31 | |
| Coaching Expenses-Adult&Youth | 3395.00 | ||
| Bankchargesand stationery | 81.54 | ||
| Training pitches | 512.00 | ||
| Footballsand trainingequipment | 2177.00 | ||
| Grants* | 1800.00 | 18832.82 | |
| Fines | 1010.00 | ||
| Kitwashes | 500.00 | ||
| RAFC Promotion | 6668.00 | 1021.50 | |
| Traininggear/stock | 1863.96 | 40.00 | |
| RichhillAFC facility | 19669.88 | 5247.75 | |
| TuckShop | 324.00 | 1073.79 | |
| GrandTotal | 48744.38 | 50156.67 | |
| Openingbalance01/07/23 | 4044.79 | ||
| Expenses | 48744.38 | ||
| Income | 50156.67 | ||
| Closing balance30/06/24 | 5457.08 | ||
| Notes: | |||
| 25/06/25 Bank Balance | 4603.54 | ||
| 25/06/25 Cash | 853.54 | ||
| 5457.08 |
*Grant Income Breakdown TL beliewe thok Ctuf Belfast Harbour Commission 1500.00 . NIHE Community Involvement 3240.00 ‘6 a rua coFlectre Nn PHA GOALS for H&WB 999.96 ot | DEARA Tranche 1 1992.00 Cro AertHIZS NIHE Community Cohesion 2711.86 accounrtks ASDA Empowering Local Communities 1600.00 5 DAERA Tranche 2 1989.00 A Cat.—~ Sported Cash for Clubs 2000.00 n Power NI Energy 300.00 (Andere c \ ABC Council VE Day 500.00 ABC Council Good Relations 2000.00 oiloal2s, 18832.82
Soe, A is
William Anderson (Treasurer) 30/06/25