Club Accounts
<< Back
Statement of Income & Expenditure 2007-08
| Income | £ | |
Expenditure | £ |
| Balance b/fwd | 2,187.01 | |
Kit & Equipment | 9,690.06 |
| Sponsorship | 7,877.00 | |
All Weather Pitches | 12,981.16 |
| Registration Fees | 42,917.50 | |
Purley Way Hire | 597.20 |
| Fines Paid | 1,181.00 | |
John Fisher Annual Subs | 7,200.00 |
| Raffle Sales | 212.00 | |
Refs Fees | 4,330.00 |
| Deposit Returned | 298.00 | |
Tandridge Fees | 3,339.85 |
| | | |
Fines | 1,617.00 |
| | | |
Stationery, Ink, etc | 478.09 |
| | | |
Secretary's Phone Bill | 300.00 |
| | | |
Refunds | 375.00 |
| | | |
Turf Management | 1,280.00 |
| | | |
Gate | 1,500.00 |
| | | |
Trophies & Engraving | 2,645.67 |
| | | |
Deposit for Tournament | 298.00 |
| | | |
Fire Check | 73.30 |
| | | |
Stamps | 238.00 |
| | | |
CRB & Training | 116.00 |
| | | |
Heaters & Work | 572.01 |
| | | |
Website 2006-07 | 200.00 |
| | | |
First Aid | 36.47 |
| | | |
Transfers | 30.00 |
| | | |
Surrey FA Fees | 687.60 |
| | | |
Redhill & District Fees | 130.00 |
| | | |
Hall Hire | 567.52 |
| | | |
| |
| TOTAL | 54,672.51 | |
TOTAL | 49,224.13 |
| | | |
| |
| Remaining Balance | 5,698.38 | |
| |
|
