Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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165x Filetype XLSX File size 0.02 MB Source: britishdodgeball.org
Sheet 1: Monthly Financial Tracker
| <Insert year> | ||||||||||||||
| Income | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Total | |
| Membership fees | <insert figures> | £0.00 | ||||||||||||
| Training subs | £0.00 | |||||||||||||
| Match subs | £0.00 | |||||||||||||
| Kit & Equipment sales | £0.00 | |||||||||||||
| Social event fees | £0.00 | |||||||||||||
| Fundraising | £0.00 | |||||||||||||
| Sponsorship | £0.00 | |||||||||||||
| Awards | £0.00 | |||||||||||||
| Other (please specify below) | £0.00 | |||||||||||||
| TOTAL | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| Expenditure | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Total | |
| Salaries | <insert figures> | £0.00 | ||||||||||||
| Rent (venue hire) | £0.00 | |||||||||||||
| Equipment | £0.00 | |||||||||||||
| Kit costs | £0.00 | |||||||||||||
| Competition entry fees | £0.00 | |||||||||||||
| Marketing | £0.00 | |||||||||||||
| Fundraising expenses | £0.00 | |||||||||||||
| Office expenses | £0.00 | |||||||||||||
| Volunteer & Training Expenses | £0.00 | |||||||||||||
| Social event costs | £0.00 | |||||||||||||
| Insurance | £0.00 | |||||||||||||
| Membership costs | £0.00 | |||||||||||||
| Other (please specify below) | £0.00 | |||||||||||||
| TOTAL | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |
| SURPLUS/DEFICIT | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| End of Year Financial Statement | ||||||
| Income | Total | Comments | Accounts prepared by: | |||
| Membership fees | £0.00 | <insert comments for your members where necessary to explain relevant figures & aid understanding> | <insert name> | Treasurer | ||
| Training subs | £0.00 | |||||
| Match subs | £0.00 | Accounts scrutinised by: | ||||
| Kit & Equipment sales | £0.00 | <insert name> | Independent individual | |||
| Social event fees | £0.00 | |||||
| Fundraising | £0.00 | |||||
| Sponsorship | £0.00 | |||||
| Awards | £0.00 | |||||
| Other (please specify below) | £0.00 | |||||
| TOTAL | £0.00 | |||||
| Expenditure | Total | Comments | ||||
| Salaries | £0.00 | <insert comments for your members where necessary to explain relevant figures & aid understanding> | ||||
| Rent (venue hire) | £0.00 | |||||
| Equipment | £0.00 | |||||
| Kit costs | £0.00 | |||||
| Competition entry fees | £0.00 | |||||
| Marketing | £0.00 | |||||
| Fundraising expenses | £0.00 | |||||
| Office expenses | £0.00 | |||||
| Volunteer & Training Expenses | £0.00 | |||||
| Social event costs | £0.00 | |||||
| Insurance | £0.00 | |||||
| Membership costs | £0.00 | |||||
| Other (please specify below) | £0.00 | |||||
| TOTAL | £0.00 | |||||
| SURPLUS/DEFICIT | £0.00 |
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