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Where Does My Match Tax Go?

7 months ago By Mark Sampson

Ever wondered where you Match Tax and Annual Subscriptions Go? Well heres the Balance Sheet from the 2017 Season.

At the AGM in December club Treasurer Karen Wales submitted the accounts. For those that were unable to attend we are now able to publish the balance sheet from 2017 Season.

We hope you find it interesting reading!

Revenue
1st Team Match Tax £3,615.00
2nd Team Match Tax £1,329.00
Under 17 Match Tax £198.00
Under 15 Match Tax £176.00
Nets £87.00
Annual Subscriptions £820.00
Bar Takings & Tea Money £6,187.00
Donations £145.00
Pontoon £900.00
Dinner Dance £4,680.00
Fundraising & Grants £2,745.00
HMRC Gift Aid £258.00
Match Balls £355.00
All Stars Cricket £60.00
Pitch Hire £150.00
Misc Income £50.00
Total £21,755.00
Expenses
Heating, Water & Electricity £775.00
Ground Rent £150.00
Groundsman Materials £964.00
Groundsman £2,289.00
Insurance £1,135.00
Dinner Dance £3,060.00
Bar & Tea Expenses £3,305.00
Repairs & Maintenance £2,850.00
Subscriptions £120.00
Equipment £2,473.00
Donations £50.00
Cleaning Costs £444.00
Legal & Professional £112.00
Fuel £76.00
Postage £1.00
Misc Expenses £696.00
Venue Hire £87.00
Loan Repayment £720.00
Teas £1,410.00
Grass Cutting £675.00
Total £21,392.00

Updated 10:15 - 16 Feb 2018 by Mark Sampson

Where next?

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