Caledonian Youth Club
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| Income & Expenditure Statementfor | for Yearto July 31st2025 | for Yearto July 31st2025 | ||||
|---|---|---|---|---|---|---|
| 2025 | 2024 | 2023 | ||||
| Opening Balance | £60,825 | £47 843 | £48,807 | |||
| Income | ||||||
| Players Subs | £50,226 | £40,654 | £33,780 | |||
| Sponsorship & Fundraising | £9,058 | £7,167 | £9,376 | |||
| Players Registrations | £5,125 | £3,420 | £4250 | |||
| SummerTournament Entry Fees | £17,670 | £15,000 | £13,550 | |||
| Grants | £1,000 | £2,080 | £0 | |||
| 3G & Pitch Lets | £640 | £360 | £965 | |||
| GiftAid | £0 | £3 150 | £0 | |||
| Bank Interest | £1,863 | £294 | £0 | |||
| Sportsman's Dinner | £5,550 | FO | £0 | |||
| Advertising | £150 | £170 | £0 | |||
| Total | £91,282 | £72.303 | £61,921 | |||
| Expenditure | ||||||
| Age Group Expenditure | £23,290 | £14,945 | £16,319 | |||
| Training Lets | £13,390 | £13,005 | £12,030 | |||
| Strips & Training Equipment | £3,229 | £994 | £2,261 | |||
| General Repairs & Supplies | £8,112 | £3,441 | £4253 | |||
| SummerTournament Expenses | £11,854 | £8,302 | £8,194 | |||
| Heat, Light & Power | £3,098 | £1,004 | £5,676 | |||
| Cleaner | £2,178 | £2 544 | £2,079 | |||
| Referees | £5,018 | £4015 | £2,187 | |||
| Insurance | £4,861 | £4 499 | £3,909 | |||
| Sportsman's Dinner | £5,420 | £0 | £0 | |||
| League Fees | £992 | £1,454 | £1,540 | |||
| Prizegiving Trophies | £830 | £1,524 | Ee 027 | |||
| Ground Lease | £625 | £375 | £500 | |||
| FirstAid | £148 | £125 | £198 | |||
| GoalkeeperCoaching | £0 | _ £6 |
£220 | |||
| Printing & Stationery | £340 | £864 | £114 | |||
| Other Exps | £360 | £415 | £0 | |||
| Coaching Courses | £65 | £970 | £608 | |||
| Phone/Internet | £1,126 | £845 | £770 | |||
| Total | £84,936 | £59321 | £62,885 | |||
| Surplus/(Deficit) forYear | 6,346 | 12,982 | (964) | |||
| Closing Balance | £67,171 | £60,825 | F47 843 | |||
| Represented by:- | ||||||
| 3 | ||||||
| ClubA/C | £58,140 | £49,117 | £37,338 | |||
| Age GroupA/C | £9,031 | £11,708 | £10,505 | |||
| £67,171 | £60,825 | £47 843 | ||||
| ; | ||||||
| : | N\pr | vepalee ps/es/ |