MCFC Sussex Financial Report
2016 - 2017 |
Item |
|
Income |
|
Expenditure |
|
|
Profit |
Loss |
Opening balance |
£1,973.13 |
|
|
|
|
|
|
Season card 1 |
£639.53 |
|
£700.00 |
|
|
|
-£60.47 |
Membership |
£1,210.00 |
|
£1,255.00 |
|
|
|
-£45.00 |
Club 49 |
£840.00 |
|
£500.00 |
|
|
£340.00 |
|
Season card 2 |
|
£659.52 |
|
£700.00 |
|
|
|
-£40.48 |
Ticket sale Subsidy |
|
|
|
£0.00 |
|
|
|
£0.00 |
Website |
|
|
|
£36.36 |
|
|
|
-£36.36 |
Printer Ink |
|
|
|
£20.84 |
|
|
|
-£20.84 |
AGM Food |
|
|
|
£10.00 |
|
|
|
-£10.00 |
Membership OSC |
|
|
|
£188.00 |
|
|
|
-£188.00 |
Brighton Drinks 2016 |
|
|
|
£58.60 |
|
|
|
-£58.60 |
|
|
|
|
|
|
|
|
|
Summary |
|
£5,322.18 |
|
£3,468.80 |
|
|
£340.00 |
-£459.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Profit/Loss |
|
£(119.75) |
|
|
|
|
|
|
|
|
|
Closing Balance |
|
£1,853.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Summary |
|
|
|
|
|
|
|
|
Ticket Sales |
Much improved ticket sales from previous season |
Season ticket |
£100.95 loss due the fact we did
not sell tickets for 5 matches. MCFC Sussex will not be purchasing Season
Tickets for 2017&2018 season. |
|
Membership |
The major contribution to an
operation loss due to reaching the FA Cup Semi Final. Membership costs £233
in excess of income also due to subsidsed membership price. |
|
|
Club 49 |
£340 profit |
|
|
|
|
|
|
|
|
|