Simple NSA Budget

Here is a simplified version of our annual budget.

Description  Income  Expenditure  clubhouse
BUDGET
Insurance  £        1,400  £      700
Electricity  £        1,600  £   1,600
Water  £           200  £      200
Bins  £           600  £      200
Tennis Court Cleaning  £           600
Grass Cutting  £           500
Mole Man  £           360
Grass maintenance  £           800
Mechanical and Electrical Annual Service  £           500  £      500
Football Pitch Marking out  £           300
Clubhouse Cleaning and Minor Maintenance Supplies  £           500  £      250
Tree Maintenance  £        1,800
EXPENDITURE SUBTOTAL  £        9,160  £   3,450
Football Club Contributions  £        1,700
New Forest School Contribution  £           500
Miscelaneous Hall Hire and Contributions  £        1,000
Firework event  £        1,200
Summer Fayre (variable £1500 – £4500)  £        4,000
Parish Council Contribution  £                –
INCOME SUBTOTAL  £        8,400