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2025-06-30-accounts

FINANCIAL YEAR ENDED JUNE 2024-25
INCOME EXPENDITURE
DATE MEMBERSHIP FUND- **DONATION ** Total Cheque AFFILIATION BALANCE
FEES RAISING **No ** Payee TROPHIES COACHES LETS REF EQUIPMENT SUNDRIES
Balance B/F Strips ETC £15,828.88
01.07.24 £1,324.25 £14,504.63
05.07.24 £2,000.00 SFA Scottish Gas Programe - 2010 & 2015 £16,504.63
08.07.24 Refrewshire Guides - 2010 - Glasgow Trip £770.00 £15,734.63
15.07.24 £1,424.25 Centrica MGMT - 2018 £17,158.88
16.07.24 Printing for Glasgow trip -
- 2010
£130.00 £17,028.88
17.07.24 Aberdeenshire Council - Lets £261.18 £16,767.70
23.07.24 £250.00 Donation - 2010 - £17,017.70
25.07.24 £1,500.00 Donation - Technip UK LTD £18,517.70
26.07.24 Aberdeenshire Council - Lets £137.11 £19,830.59
29.07.24 2010- Ref £30.00 £19,350.59
01.08.24 Alexander Cowe 1.2 coaching course - 2012 £65.00 £18,285.59
01.08.24 Alexander CoweTraining Equipment - 2012 £59.94 £18,225.65
08.08.24 2012 Whites - Ref £30.00 £18,195.65
08.08.24 Glasgow Cup - 2010 £2,478.13 £15,717.52
12.08.24 2012 Blacks - Ref £30.00 £15,687.52
14.08.24 2010 - Ref £33.00 £15,654.52
13.08.24 Footballs - £114.99 £15,539.53
13.08.24 Aberdeenshire Club membership £25.00 £15,514.53
15.08.24 £752.99 £14,761.54
15.08.24 £1,132.11 Festival £15,893.65
19.08.24 2010 - Ref £35.00 £15,858.65
20.08.24 £100.00 Rangers Top - £15,958.65
20.08.24 2010 - Ref £35.00 £15,923.65
20.08.24 2010 - Ref £45.00 £15,878.65
23.08.24 Red Adidas Jackets - £100.00 £15,778.65
23.08.24 2008 - Ref £40.00 £15,738.65
27.08.24 Donation to Renfreshire Guides - 2010 £200.00 £15,538.65
30.08.24 £2,150.00 SFA Scottish Gas Programe - 2012 - McDonalds Programe £17,688.65
02.09.24 FAWSF £700.00 £16,988.65
02.09.24 2012 Blacks - Ref £30.00 £16,958.65
09.09.24 2012 Whites - Ref £35.00 £16,923.65
09.08.24 2010 - Ref £40.00 £16,883.65
09.09.24 Adidas Socks - £50.00 £16,833.65
09.09.24 - 1.1 coaching course £50.00 £16,783.65
13.09.24 2010 - Ref £40.00 £16,743.65
16.09.24 2012 Blacks - Ref £30.00 £16,713.65
16.09.24 I & K Supplies LTD £17.40 £16,696.25
17.09.24 £300.00 Leiper& Summers - 2012 £16,996.25
20.09.24 2008 - Ref £40.00 £16,956.25
23.09.24 2010 - Ref £40.00 £16,916.25
23.09.24 Junior Arts Society - Chair hire £200.00 £16,716.25
23.09.24 AFC Girls affiliation - 1 extra team £60.00 £16,656.25
27.09.24 2010 - Ref £40.00 £16,616.25
27.09.24 Pitch lining paint £26.00 £16,590.25
30.09.24 2012 Whites - Ref £35.00 £16,555.25
30.09.24 £1,125.00 Tescogroundwork -goals £17,680.25
11.10.24 2010 - Ref £35.00 £17,645.25
14.10.24 Training Equipment - 2015-2018 £310.54 £17,334.71
21.10.24 Clubpennants £94.40 £17,240.31

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27.01.25 2012 Blacks - Ref £36.00 £7,145.80
27.01.25 SMG Safety first aid course £990.00 £6,155.80
03.02.25 2011 - Ref £30.00 £6,125.80
03.02.25 2012 Blacks - Ref £34.00 £6,091.80
03.02.25 ADJFA Affiliations - 7 a side £180.00 £5,911.80
05.02.25 £126.70 £5,785.10
10.02.25 2012 Whites - Ref £35.00 £5,750.10
11.02.25 I & K Supplies LTD £65.10 £5,685.00
19.02.25 Watermill coaches - 2008 Scottish Cup £645.00 £5,040.00
24.02.25 2008 - REF £40.00 £5,000.00
24.02.25 Pitch lining paint £26.00 £4,974.00
26.02.25 £200.00 - 2011 £5,174.00
28.02.25 £10,000.00 Membership £15,174.00
03.03.25 2011 - Ref £35.00 £15,139.00
04.03.25 - coaching course 1.1 - 2019 £50.00 £15,089.00
04.03.25 FAWSF £4,405.00 £10,684.00
04.03.25 £253.46 £10,430.54
04.03.25 Aberdeenshire Council - Lets £1,383.64 £9,046.90
04.03.25 coaching course 1.2 - 2013 £65.00 £8,981.90
05.03.25 Fraserburgh Rugby Club - Let £150.00 £8,831.90
10.03.25 2012 Whites - Ref £30.00 £8,801.90
10.03.25 2012 Blacks - Ref £30.00 £8,771.90
11.03.25 Bank service charge £5.09 £8,766.81
17.03.25 Mormond Thistle - Astro - 2012 Whites £300.00 £8,466.81
19.03.25 £250.00 Faithlie Trawl - donation towardsgirls strip £8,716.81
19.03.25 Aberdeenshire Council - Lets £122.04 £8,594.77
19.03.25 Aberdeenshire Council - Lets £284.76 £8,310.01
19.03.25 Aberdeenshire Council - Lets £81.36 £8,228.65
19.03.25 North East College - Let £300.00 £7,928.65
19.03.25 North East College - Let £300.00 £7,628.65
21.03.25 2013 Black - Ref £35.00 £7,593.65
21.03.25 £1,700.00 Towards 2012s training tops £9,293.65
24.03.25 2012 Whites - Ref £35.00 £9,258.65
31.03.25 2008 - Ref £40.00 £9,218.65
08.04.25 coaching course 1.1 - 2020 £50.00 £9,168.65
08.04.25 Bank service charge £4.67 £9,163.98
11.04.25 2008 - Ref £40.00 £9,123.98
11.04.25 2010 - Ref £35.00 £9,088.98
14.04.25 2012 Blacks - Ref £35.00 £9,053.98
22.04.25 2012 Whites - Ref £30.00 £9,023.98
22.04.25 2012 Whites - Ref £35.00 £8,988.98
22.04.25 2011 - Ref £35.00 £8,953.98
28.04.25 2012 Whites - Ref £30.00 £8,923.98
06.05.25 Aberdeenshire Council - Lets £81.36 £8,842.62
06.05.25 Aberdeenshire Council - Lets £142.38 £8,700.24
07.05.25 £630.00 2019 - Team festival £9,330.24
09.05.25 ADJFA Affiliation - 11 a side £280.00 £9,050.24
12.05.25 Bank service charge £4.25 £9,045.99
16.05.25 2012 Blacks - Ref £35.00 £9,010.99
21.05.25 Tower Trophies £2,496.31 £6,514.68
22.05.25 2011 - Ref £30.00 £6,484.68
29.05.25 £2,032.45 £4,452.23
02.06.25 2013 - Ref £15.00 £4,437.23
04.06.25 2013 - Ref £33.40 £4,403.83
06.06.25 2013 X 2 Refs £70.00 £4,333.83
06.06.25 2013 2 xpitchhire £40.00 £4,293.83
06.06.25 coaching course 1.2 £65.00 £4,228.83
09.06.25 £100.00 Donation from Connor Easdale £4,328.83
09.06.25 - Trophies engraved £49.98 £4,278.85
10.06.25 Bank service charge £4.25 £4,274.60
16.06.25 2013 - Ref £35.00 £4,239.60
16.06.25 I & K Supplies LTD £109.83 £4,129.77
16.06.25 EDSDT - Ellon all weather £187.50 £3,942.27
16.05.25 North East College - Let £300.00 £3,642.27
18.06.25 Aberdeenshire Council - Lets £40.71 £3,601.56
18.06.25 £641.40 £2,960.16
26.06.25 £700.00 2018 - Fundraiser - team member £3,660.16
30.06.25 £10,300.00 Membership £13,960.16
30.06.25 FAWSF £1,650.00 £12,310.16
£30,300.00 £6,425.11 £14,951.65 £51,676.76 £2,496.31 £1,445.00 £21,852.27 £4,737.40 £16,864.84 £7,799.66 £55,195.48
FRASERBURGH LINK UP YOUTH FOOTBALL CLUB (SC 037587)
RECEIPTS AND PAYMENTS ACCOUNT FOR YEAR ENDED 30 JUNE 2025
RECEIPTS
Membership Fees £30.300.00
Fundraising £6,425.11
Donations/Sponsors £14,951.65
TOTAL RECEIPTS £51,676.76
PAYMENTS
Trophies £2,496.31
Coaching Courses £1,445.00
Lets £21,852.27
Affiliation Fees/REFs £4,737.40
Equipment - Strips ETC £16,864.84
Sundries £7,799.66
TOTAL PAYMENTS £55,195.48
STATEMENT OF BANK BALANCE AS 30 JUNE 2024
OPENING BANK BALANCE £15,828.88
TOTAL PAID IN £51,676.76
TOTAL PAID OUT £55,195.48
BALANCE AS PER BANK STATEMENT JUNE 2025
LESS OUTSTANDING CHEQUES
TOTAL
BALANCE AS PER CASH BOOK £12,310.16
Approved by the committee and signed on their behalf
TREASURER AUDITOR