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2024-06-30-accounts

Financial Statements

for the Year Ended 30 June 2024

Accountants' Report to

Brislington Junior FC

In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Brislington Junior FC and from information and explanations supplied to us.

P B Accountancy Ltd 17 Duckmoor Road Ashton Bristol BS3 2DD

Date: .............................................

Client Approval Certificate

I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.

........................................................................ Ms J Cains Date: .............................................

Page 2

Brislington Junior FC

Detailed Profit and Loss Account for the Year Ended 30 June 2024

Income
Tournaments
Signing on fees
Soccer school
Sponsorship & donations
Match subscriptions and
training fees
Expenditure
Rates and water
Light and heat
Repairs to property
Printing & stationery
Equipment & kit
Pitch hire & marking
League fees
Presentation expenses
Insurance
Telephone & internet
Accountancy
Tournament fees
Sky subscriptions
Loan interest
Sundry expenses
Training courses
Subscriptions
Donations
Finance costs
Bank charges
Depreciation
Plant and machinery
Fixtures and fittings
NET PROFIT
£
31,125
5,733
1,316
11,350
23,197
1,711
1,890
7,816
287
1,661
20,877
2,125
775
1,801
243
756
21,011
629
375
(1)
645
1,503
289
7,303
359
£
72,721
64,393
8,328
2
8,326
7,662
664

Page 3

Financial Statements

for the Year Ended 30 June 2024

Accountants' Report to

Brislington Junior FC

In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Brislington Junior FC and from information and explanations supplied to us.

P B Accountancy Ltd 17 Duckmoor Road Ashton Bristol BS3 2DD

Date: .............................................

Client Approval Certificate

I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.

........................................................................ Ms J Cains Date: .............................................

Page 2