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2025-06-30-accounts

MOORSIDE RANGERS

Income & Expenditure Report

Financials Financials Financials
INCOME- TOTAL £157,738.51
TEAM Manager Players Total Other Income
DS £220.00
Holding £2,288.00 Gift Aid 16257.99
U7 Green Ash Briggs 7 £1,825.00 Grants £36,520.00
U7 Yellow Andre Silva 6 £1,570.00 Soccer school £5,090.00
U7 Blue John Linguard 6 £1,325.00 Snack bar £1,163.03
Fine recovery £277.00
U8 Red Dan Lathan 9 £2,335.00 Sponsorship £4,200.00
U8 Green Brian Montrose 9 £1,442.50 Donation £6,062.40
~~U8 Yellow~~ ~~(insert manager)~~ ~~0~~ ~~£0.00~~
U8 Blue Patrick Dawson 8 £2,297.00 Total £69,570.42
U9 Yellow Gareth Carey 10 £2,170.00
U9 Blue John Borg 10 £1,919.00 Team
Fundraisers
U9 Green Zeke Mellor 11 £2,075.00 U14 Yellow £0.29
OA1st £1,616.62
U10 Blue Matt Lomax 10 £2,345.00 U10 Yellow £0.00
U10 Yellow Martyn Moore 10 £2,500.00 Total £1,616.91
U10 Green Louis Briggs 13 £3,025.00 Astro fundraiser
U11 Red Gareth Hayes 12 £2,615.00 Total £0.00
U11 Girls Louis Briggs 18 £4,128.00
U11 Green Chris Wright 11 £3,495.00
U12 Red Andy Urhegyri 12 £3,350.00
U12 Blue Chris Venebles 12 £3,045.00
U12 Yellow Jon Jackson 12 £2,380.09
U12 Green Mark Billingham 12 £3,525.00
U12 Purple Luke Cassidy 12 £2,430.00
U13 Red Matt Hackett 15 £3,525.00
U13 Blue Andy Noble 15 £3,386.50
U13 Yellow Ben Kershaw 17 £3,710.00
U14 Green Craig Parry 17 £3,595.00
U14 Yellow Ollie Winstanley 16 £3,220.00
U14 Red Craig Parry 13 £2,040.00
U15 Blue Steve Holland 18 £3,405.00
U15 Purple Neil McLoughlin 13 £2,175.00
U15 Girls Brian Nuttall 17 £3,827.00
U18 Blue Dan Flynn 14 £2,295.00
OA2nd (insert manager) 20 £1,527.50
OA1st Darren Kay 18 £3,157.50
Total £88,168.09
EXPENDITURE
Clubhouse Maintenance
Utilities
Fines
Insurance
Kit / equipment
2021/22 2022/23 2023/24 2024/25
Clubhouse Maintenance £3,010.37 £5,916.82 £3,023.40 £3,106.57
Utilities £1,424.83 £3,453.24 £5,296.73 £4,594.73
Fines £772.00 £641.00 £104.00 £1,011.00
Insurance £4,016.46 £4,702.63 £4,942.16 £5,299.88
Kit / equipment £17,457.58 £10,462.88 £16,562.92 £7,441.58
Pitch hire / maintenance Pitch hire / maintenance £20,197.00 £10,601.00 £15,274.00 £53,725.00
Training facilities £26,888.99 £29,713.82 £38,262.07 £33,969.21
Agecroft development £23,170.96 £9,452.50 £10,787.88 £5,985.72
Astro maintenance £5,201.00 £2,343.00 £15,159.50 £3,577.50
Presentation £1,629.50 £2,080.49 £1,683.76 £10,697.20
Social events £0.00 £140.00 £100.00 £370.00
Referee Fees £12,674.50 £9,684.50 £11,111.00 £13,828.29
Leagues Fees £2,027.50 £3,630.50 £2,370.00 £6,704.15
Telephone & Broadband £740.80 £750.87 £3,761.79 £1,299.03
Coach education £1,350.00 £2,365.00 £2,360.00 £1,582.00
DBS fees £103.00 £238.00 £120.00 £230.00
Other £1,211.00 £975.60 £812.47 £4,122.62
EXPENDITURE TOTAL £121,875.49 £97,151.85 £131,731.68 £157,544.48
SURPLUS /(DEFICIT)
2024 25 SEASON
£194.03
BANK ACCOUNT- Lloyds
Bank balance at 1st July 2024 (including Astroturf fund, fundraisers etc) £128,992.66
Team Fundraisers £1,616.91
Current Bank Balance (including fundraisers, Astro etc) £129,186.69
Tangible
fixed assets
Clubhouse
£120,000.00
training area
£58,320.00
Tangible
fixed assets
Clubhouse
training area
£58,320.00
total value
Accounting policies
£178,320.00
tangible fixed assets - depreciation is provided at the following annual rates
Training area
10% on reducing balance