
# Management Accounts Report 2023 

## MR SPORTS ORGANISATION 



## **MR Sports Organisation Management Accounts** 

## **Income & Expenditure Account 1st January 2023 - 31 December 2023** 

|**Income**<br>**Total Income**<br>**Expenditure**<br>**Total Expenditure**<br>**Surplus/(Defcit)**<br>Grant Income<br>Other Income<br>Direct Costs<br>Project Costs<br>Rent<br>Equipment<br>Rates<br>Consultancy<br>Insurance<br>Light & Heat<br>PPS<br>Telephone<br>Computer Costs<br>Bank Charges<br>Legal & Professional|**£**<br>**£**<br>**20,345**<br>7,350<br>20,953<br>28,303<br>-<br>4,450<br>208<br>2,150<br>-<br>720<br>280<br>-<br>-<br>-<br>-<br>-<br>150<br>7,958|
|---|---|



_I Certify that this is a true and accurate record;_ 

Signed: Position: Trustee Date: 30/04/2024 


Signed: Position: Trustee Date: 30/04/2024 


