Income			01/04/2021				01/04/2022
Match fees incl Net receipts			415.5				625
Donations							420
Profit on 100 Club			709				445.7
		Total	1124.5				1490.7
Expenditure
Pitches			0
Nets			270				60	(summer nets)
Kit							21
Insurance Fees			300				300
Donations							100	To CF
Trophies			0				220
Awards dinner							111	To pay for alan etc
Tour exp							300
Website/logo design							200
Total			570				1312
Balance carried forward			1455.27				2009.77
Add Excess of over exp			554.5				178.7
		Total	2009.77				2188.47
Represented by
Cash at Bank
		No 2 acc	1625.76				2227.96
		Cash in ha	384.01				-39.49
			2009.77				2188.47
Notes