Steins Thistle Football Club
Accounts 2025 Review & 2026 Budget
2024/25 Income
2024/25 Income Notes
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Total Income £29,822.50
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Below average on takings from Speakers Event. (-14%)
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(-24%)
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Increase of income from Neighbourly donations.
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Increase of income from team fees. (Team Fees = 40% of total income)
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Increase of income from Pitch Lets through FF Coaching & other external partners. (+350%)
2025/26 Targets
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More support & seek improvement on Speakers Event. Target +£6000
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Seek more donation opportunities.
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Use Pavilion & Pitch lets from FF Coaching and other external partners to supplement income stream.
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Utilise Loch Park Pavilion for Summer / October & Easter camps.
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Maintain current monthly team fees at £165 (11’s Teams) & £90 (Dev ages) per month (11 Months)
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Propose to increase to £180 (11’s Teams) & £110 (Dev ages) from August 2026 .
Expenditure 2024/25 Notes
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Total Expenditure £38,294.57
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38.12% of income positioned into Asset Account
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Increased pitch costs with increase by Council and Thursday slots for Sunday Ams. (+60%)
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Utility costs up from previous year. (+53%)
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High Expense on pitch with Drainage and other upgrades.
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VEO cost deemed low value. (£1.1k)
2025/26 Targets
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Continue with current funding towards Asset Fund. (25%)
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Anticipate high utilities with Loch Park included for 2026. Budget £6k
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Pitch maintenance budget - £6k
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Anticipate further pitch let increases and monitor use of Denny High Astro.
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Note - Denny High Astro – Report Cancelled training sessions to minimise costs – Action All