## **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|