Girvan Youth Football Club SC043168 Annual Financial Statement 30th June 2025 - 30th June 2026
| 2025 | ||
|---|---|---|
| Opening Bank Balance | £38,893.22 | £33,877.95 |
| Opening Cash Balance | £0.00 | £0.00 |
| 2026 | 2025 | |
| Income | ||
| Monthly Subs | £14,970.51 | £17,884.71 |
| Fundraising / Donations | £7,991.00 | £4,148.00 |
| Pavilion / 3G Hire | £3,294.00 | £0.00 |
| William Grants - E.M.G | £4,955.00 | £1,372.00 |
| G&SC LPP | £0.00 | £3,000.00 |
| SAC- Coastal Communites Fund | £0.00 | £10,000.00 |
| Foundation Scotland | £0.00 | £500.00 |
| Girvan Community Council | £1,000.00 | £0.00 |
| Carrick Futures | £38,999.44 | £0.00 |
| Corra Foundation | £3,000.00 | £0.00 |
| Cash for Kids | £1,400.00 | £0.00 |
| Bank Interest | £73.73 | £0.00 |
| Total | £75,683.68 | £36,904.71 |
Closing Bank Balance £69,486.97 £38,893.22 Closing Cash Balance £0.00 £0.00
Committed Reserves £38,533.26 £10,704.43 Uncommitted Reserves £30,953.71 £28,188.79
| 2026 | 2025 | |
|---|---|---|
| Expenditure | ||
| Insurance & Registration | £1,534.00 | £2,378.00 |
| Kits & Equipment | £25,614.88 | £9,928.09 |
| Pitches & Hall Lets | £5,933.35 | £3,588.00 |
| Referees | £1,312.50 | £2,940.00 |
| Pavilion Running Costs | £2,450.27 | £1,286.25 |
| Tournaments | £1,002.00 | £198.00 |
| Pavilion Refurbishment | £4,162.20 | £10,871.10 |
| Coaches Training | £1,335.00 | £0.00 |
| Sundries | £1,745.73 | £700.00 |
| Total | £45,089.93 | £31,889.44 |
| Chairperson | 05 July 2026 |
|---|---|
| Treasurer ____ | 05 July 2026 |
| Ind. Examiner | 05 July 2026 |