2024-09-30-accounts

",H•mpden BC Income & E￿endItUre .'Qtt-23to SepZ4 froml Oi-Ort.23, tol 30-Sep-24,' 83nk Summary openin8 balar￿ Oci-23 MeMbErshlF Fees .'DvnTrlions ,,Covid Grant '.BarTikin&5 A)ther Income IAT refunds 10sin8 balancc Ort-24 704 19,466 21Tr24 Surnma i0pcratioThal Income ¢¥cl c￿ld Suppart The elub m4Je an adjusted loss of £11,392 to the Ènd ofSep24 compared load1￿red loss In 2023 )f E7llEQ. The bank b21anco a% at 3fy5ep-24 wa5 É19,4661£30,858 20231. iExpEnditure '8?r purchases IGrten Malfiten3ncp & Wages +Garden/s￿rrOund9 mèlntenance ,BuildiTrg nièintenance Income TDtal Intome was down almost E2ko prlor ￿)r I£IZ.357 2023, £IQ373 20241. Bar takin8S rédiiced by £1,638 and mpmbwshlp fees 3r,d donatiofts vieie also doivn. The ortly intieasewas In Other lTrcome Ifunction5 and event51. Mvral IOthorCust5 ',Tot)l ExpenditvrÈ iProfitljLossl enditurÈ Noto '.L Utiiitle5 & Insurance 2024,, Total exp?nditurewas compèrablo 10 last yeJr 1£21,9202023. £21469 2Q241. The io&t inrreases WL¥e In Utllitie5 and Insurance lip over £1205. rnainty dug io risin8 Ele¢irScity3ridGès 05r5 Isep note 11. Othe."cDsts were a150 up bv Im¢st £1,100 mainly duc to tF.e pvrch05tr of new£lubshed l£1.3901 c051s Incuryed In the purcha5e5 Df DEW club polo 5hirt51£7Q41. The main offsetting eDst roduetiothswere in garden mainlEnance, building rnalntep.3n￿ and cleaniT18 (Cornbin￿ rÈdiiction tsf over £l.0001 Bnd ba irchhSe5 K'iere also duwn by overEL,000 bar ofit was down byalmost C6CQ lthote 21. Iwaier ,,Insurarice ,'2. Bar Prollt Blrpurchoses 2,229,, stsd Prollt& I05S ,un3djusted profit/jlos41 as above ..VATr2lund5 ,less ex¢eprl¢nal i¢ttme 7041 jU5ted profitll10551 IBank SurnTh4ry iopenlngbalan liote thp club's bank balantr has contirtued to dirnini5h ov2r the winierwhen thère is littlÈ Inrorne to cffsei CDs15 Incurrvd. Currpnt balance 15 £15,73E. Ilei'jn £3,730 4inte tl4 ettd of Setrl4. ladjusted p¢ofitljlussj per above lco￿d Grint SupFort Feb-25 Iclo￿￿&￿alan(e 19,466.; 14. Othet Co$t$- IBowi% Scotlènd, CatFbf2ll League Fee- ',fVluslc PgrfiormlnB LlcÈnce 384 I&Rnwriter- honour5 board '.&lcaroni¢tilllSumVp (Brd maEhjne PortalDO hirÈ i8èrefoDf bDwis equip ished p￿r£￿aSe and delivery ,.Broadband costs Club ¢r¢sidesisn fewlpolo shirts -.rroph¥ repalrsjcnRravin 'All5c￿lIan￿Ou5 Mar-25 704 15D 3W8, Paso I H8C 2024 A(covnis Summory.¥lsx