Auchtermuchty Bellvue Colts
Financial Statement from 1st July 2024 to 30 June 2025
| 1 July 24 - | 1 July 23 - 30 | |
|---|---|---|
| 30 June 25 | June 24 | |
| Income | £ | £ |
| Registration Fees | £0.00 | £100.00 |
| Monthly Subscriptions | £48,031.22 | £37,839.49 |
| Fundraising | £2,851.91 | £13,447.88 |
| Sponsorship | £7,640.00 | £1,900.00 |
| Donations | £900.00 | £2,790.00 |
| Tournament | £1,520.00 | £1,694.51 |
| Merchandise | £333.38 | £30.89 |
| Interest | £92.93 | £132.98 |
| Total Income | £61,369.44 | £57,935.75 |
| Expenditure | ||
| Courses | £1,050.00 | £1,970.00 |
| Strips and Kit | £29,799.89 | £22,859.89 |
| Team Registrations | £4,894.00 | £1,963.98 |
| Ground Fees | £8,844.66 | £5,046.46 |
| Trophies etc | £2,717.11 | £2,245.54 |
| Pavilion/Low Road | £3,820.18 | £4,215.58 |
| Club Entertainment | £1,428.90 | £1,610.37 |
| GC Fees | £1,477.55 | £718.84 |
| App Fees | £1,287.00 | £318.50 |
| Tournament | £1,520.00 | £2,810.00 |
| Referee | £2,790.00 | £2,374.00 |
| Player coaching | £2,169.96 | £1,650.00 |
| Total Expenditure | £61,799.25 | £47,783.16 |
| Surplus/Deficit for year | -£429.81 | £10,152.59 |
| Opening Balance b/fwd | £22,761.52 | |
| Closing Balance c/fwd | £22,331.71 | |
| Bank/Cash Reconciliation | ||
| Balance - Cash in Bank 30/06/2025 | £6,292.05 | |
| Balance - Cash in Savings 30/06/2025 | £16,039.66 | |
| Total Available Funds | £22,331.71 | |
| Difference | £0.00 |
Ross Hynd, Chair, Auchtermuchty Bellvue Colts
I certify having examined the above accounts for the period 1st July 2024 to 30 June 2025 and found them to be correct.
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Date 30/03/2026
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