FinarK Ststem on In accordance with instructions given to us we have pyepgred withwi carying (Nji an audit th¢ annexed fioancial slatem¢[ from the oUntIng reco50r Brislingknn Juni(x FC and from inf0m110Th and explanation5 supplied us. P B Actounian¢y Ltd 17 Duckm(x>r Road Ashton Bri51 BS3 2DD l apptDV¢ the financial swements and ¢firnI thai l ve m&k av8ilable all relevant TOrdS inforniation for their prep&r*ion. M5 J Cains Page 2
in 30 ne20 &25 30.6.24 Ineomt Tournaments Signing on fees Soccei school STX)nsorship & donations Match subscriptions And training fees 34,427 31.125 5.733 lJ16 IlJ50 3310 14.41W) 24307 23,197 82.190 72.721 Other income Sundry TelPtS &193 72.721 EAp¢nditur¢ Rale5 and water Light and heal Repairs lo property Printin8 & stalionery Equipmeni & kil Pitch hiTe & ma1n IM8ue f¢e5 Presenthtion expenses Insurgnce Telephone & iniern¢t Aecountancy Ttyjmamcni ftts Sky subscriptions L08n inierest Sundry expenses Trnining ¢ours¢s M(AOT eXPa15es Playcr fines Sub5criplhons tk)nations 1ffj90 lJl4 1.890 7,816 287 1.661 20.877 2.125 775 6.125 2&993 696 231 243 756 21,011 629 375 21.908 819 {1) 31NJ 645 1.103 l J78 370 1.503 289 73979 64.393 8J14 8J28 nte c03ts Bank charg¢5 8J14 8,326 Deprecl*tion Plani and machin¢ry Fixtures and fittin8S 5J77 257 7.303 359 S734 7.662 664 NET PROFIT Page 3
slin FC 30h.25 30.6.24 FIXED ASSETS ng leasehold Impwwemtnts to kyoperty Plant and machinery Fixture5 8t fiiiings 10298 55J19 1&431 758 10298 55 Jl9 21,909 1.015 88341 CURREiYT ASSETS DHU Enterprises Ltd Bank coun1 Tho. I 57J27 36202 22,707 67h81 58.909 CURRENT I.IABILITIES Trade creditors A¢cruals and deferred inon Accru expenses 410 774 726 727 38.182 149J03 146,723 NET Assrrs FINANCED BY RESERVES AiYD FUNDS ReseNtS CAPITAL ACCOUNT Net pn)fit 149J113 146.723 ReJilo¢ai¢ 10 re5erv¢s 149JOJ 146,723