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2022-06-30-accounts

MOORSIDE RANGERS Income & Expenditure Report

Season 2021-22

Financials -

INCOME - Total

90,585.07

Ages Team Manager Players Subs Regs Total Other
£ £ £
DS 0 0.00 128.00 0.00 128.00
Holding
Group 0 0.00 713.50 0.00 713.50 £
U7 Red 0 0 0.00 0.00 0.00
Ali
Skanderowi
U7 Blue cz 9 1365.00 0.00 1365.00
Michelle
Bewsher-
U7 Yellow Moore 9 1829.00 0.00 1829.00
Gareth
U8 Red Hayes 9 1542.50 0.00 1542.50
Dave
U8 Blue Kenzitt 9 1330.00 0.00 1330.00 Gift Aid 9114.17
U8 Yellow Liam Allen 9 1645.00 0.00 1645.00 Grants 14,122.00
soccer
school 0.00
U9 Red Michael Cox 11 1760.00 0.00 1760.00 Snack Bar 170.00
Steve Fine
U9 Blue Clayton 13 2184.00 0.00 2184.00 recovery 446.50
Denis
U9 Yellow Hardman 9 1620.00 0.00 1620.00 Sponsorship 0.00
Mark
U9 Green Billingham 12 2400.00 0.00 2400.00 Donation 2,031.40
Robert
U10 Yellow Filipek 10 1985.00 0.00 1985.00
Matt
U10 Red Hackett 11 2050.00 0.00 2050.00
Lee
U10 Blue Marshall 13 2262.50 0.00 2262.50
U11 Green Craig Parry 13 2450.00 0.00 2450.00
Paul
U11 Yellow Keigher 13 1700.00 0.00 1700.00
Craig
U12 Purple Rowbotham 13 2006.50 0.00 2006.50
Steve
U12 Blue Holland 15 2405.00 0.00 2405.00
Andy
U12 Red Campbell 15 2470.00 0.00 2470.00
Stuart
U12 Girls Seddon 15 4580.00 0.00 4580.00
Gary
U13 Purple Blakemore 16 3100.00 0.00 3100.00
John
U13 Blue Roberts 17 3000.00 0.00 3000.00
U14 Red Mike Labrey 0 3440.00 0.00 3440.00
U14 Yellow Kev Keigher 16 3750.00 0.00 3750.00
U15 Blue Dan Flynn 15 3175.00 0.00 3175.00
Anthony
U15 Yellow Smyth 16 3015.00 0.00 3015.00
Peter
U15 Purple Filactou 18 3387.50 0.00 3387.50

25,884.07

Team Fundraisers Team Fundraisers
U12 Yellow 0.29
U12 Blue 175.00
U15 yellow 110.00
U17 Green 115.39
U14 Red 100.75
U14 Yellow 0.00
U14 Purple 182.01
U12 Purple 108.15
OA First 1,616.62
0 0.00
0 0.00

----- Start of picture text -----
Astroturf fundraisers
20/21
0.00
Astroturf current balance
(incl
fundraisers) 110,211.00
----- End of picture text -----

U18
OA1st
OA2nd
Total teams
Blue
Dave
Laughton
0
Darren Kay
0
Gary
Daniels
17
24
25
635.00
1460.00
1312.50
0.00
0.00
0.00
635.00
1460.00
1312.50
372 64,701 0 64,701
2018/19
2019/20
2020/21
491 72,644.00 14,505.00 87,149.00
376 60,270.00 11,130.00 71,500.00
372 64,701.00 0.00 64,701.00

EXPENDITURE - Total

121,875.4 9

EXPENDITURE- Total
2018/19 2019/20 2020/21 2021/22
£ £ £ £
Club House Maintenance 2,288.69 18,942.90 10,426.40 3,010.37
Utilities - Electricity/Water 1,577.80 2,674.40 1,206.46 1,424.83
Fines 495.00 1,253.75 362.50 772.00
Insurance 3,318.68 3,422.76 3,597.32 4,016.46
Kits / Equipment 14,883.01 8,257.86 9,255.82 17,457.58
Pitch Hire /maintenance 3,368.50 3,865.00 6,375.96 20,197.00
Training facilities
Agecroft development
Astroturf maintenance
Presentation
Social Events
Referee Fees
League Registration Fees
Telephone & Broadband
Coach Education
Tournament
s
CRB Fees
other
31,467.08
29,702.83
13,514.52
21,985.30
17,881.49
8,520.00
2,879.50
3,151.00
3,540.00
8,466.00
4,942.00
68.00
558.97
180.00
0.00
8,944.00
6,471.00
6,149.50
4,199.00
3,717.00
2,369.50
1,154.88
654.11
523.04
1,115.00
562.50
60.00
280.00
400.00
0.00
140.00
220.00
40.00
1,165.21
680.61
997.61
26,888.99
23,170.96
5,201.00
1,629.50
0.00
12,674.50
2,027.50
740.80
1,350.00
0.00
103.00
1,211.00

108,286.62
106,979.21
67,006.63
121,875.49

2021 22 SURPLUS / ( DEFICIT) season

(31,290.42 )

BANK ACCOUNT - Lloyds

Bank Balance at 1st July 2020 (including astroturf fund, fundraisers etc) Bank Balance at 1st July 2020 (including astroturf fund, fundraisers etc) 173,903.95
Team fundraisers 2,408.21
Astroturf
Fund
110,211.00
Current Bank balance (including Team fundraisers,
Astroturf etc)
146,251.04
Tangible fixed assets clubhouse
120,000.00
training area
*
72,000.00
total Value
192,000.00
Accounting policies
Tangible fixed assests - depriciation is provided at the following annual rates
Trainingarea
10%
on reducing
balance