unaud'i￿ Finaniial Stat¢m¢nl f r ihe Year Ended 30 June 2022
for
Brislin
ton Juttior FC

||||Page|
|---|---|---|---|
|General|Information|||
|Accountants'<br>Report and Client Approval||Certificate||
|Detailed|Profit and Loss Account|||
|Balance|Sheet|||
|Tangible|Fixed Assets Schedule|||





## 



|for the Year Ended 3|0June 2022|||||
|---|---|---|---|---|---|
|||30.6.22||30.6.21||
|Income||||||
|Fund raising||156||||
|Tournaments||11,460||880||
|Signing on fees||12,493||3.275||
|Soccer school||9&346||1,499||
|Sponsorship<br>&donations||20,657||500||
|Match subscriptions|and|||||
|training<br>fees||820||4,082||
||||54,932||10,236|
|Other income||||||
|Sundry receipts||1,589||||
|FA grants||24,390||250||
||||25,979||250|
||||80,911||10,486|
|Expenditure||||||
|U BH Texpenses||13,292||11,059||
|Equipment<br>&kit||35||954||
|League<br>1'ees||538||587||
|Insurance||1,893||1,747||
|Touniament<br>fees||4,833||448||
|Victory Park expenses||4,202||1,546||
|Repairs and renewals||||3,000||
|Child Protection||545||||
|Sundry expenses||239||561||
|Accountancy||684||660||
||||26,261||20,562|
||||54,650||(10,076)|
|Finance costs||||||
|Bank charges|||||25|
||||54,650||(10,101)|
|Depreciation||||||
|Plant and machinery||10,407||2,642||
|Fixtures and fittings||83||110||
||||10&490||2,752|
||||44,160||(12,853)|
|Loss on disposal offixed assets||||||
|Plant and machinery||||239||
|Fixtures and fittings||||14||
||||||253|
|NET PROFIT/(LOSS)|||44,160||(13,106)|





|Balance Sheet<br>30June 2022|||||||
|---|---|---|---|---|---|---|
|||30.6.22|||30.6.21||
|||||f|||
|FIXEDASSETS|||||||
|Long leasehold||10,298||10,298|||
|Improvements<br>to property||55,319||55,319|||
|Plant and machinery||30,706||7,928|||
|Fixtures and fittings||247|||330||
||||96,570|||73,875|
|CURRENT ASSETS|||||||
|DHU Enterprises|Ltd|33,934||13,982|||
|Bank account no.|I|18,394||9,348|||
|||52,328||23,330|||
|CURRENT LIABILITIES|||||||
|Trade creditors|||||||
|Loan||7,510|||||
|Accrued expenses||684|||660||
|||8,194|||661||
||||44,134|||22,669|
|NET ASSETS|||140)704|||96,544|
|FINANCED BY|||||||
|CAPITAL ACCOUNT|||||||
|Brought forward||96,544||109,650|||
|Add|||||||
|Net profit||44,160|||||
|||140,704||109,650|||
|Less|||||||
|Net loss||||13,106|||
||||140,704|||96,544|
||||140,704|||96,544|





|Tan ible Fixed Assets Schedule<br>30June 2022||||||
|---|---|---|---|---|---|
|||Improvements||Fixtures||
||Long|to|Plant and|aIld||
||leasehold<br>f|property|machinery|fittings<br>6|Totals<br>8|
|COST||||||
|At I July 2021|10,298|55,319|19,568|440|85,625|
|Additions|||33,186||33,186|
|At 30June 2022|10,298|55,319|52,754|440|118,811|
|DEPRECIATION||||||
|At I July 2021|||11,640|110|11,750|
|Charge for year|||10,408|83|10,491|
|At 30June 2022|||22,048|193|22,241|
|NET BOOK VALUE||||||
|At 30June 2022|10,298|55,319|30,706|247|96)570|
|At 30June 2021|i0,298|55,3l9|7,928|330|73,875|