## 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<br>**----- End of picture text -----**<br>