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 reco￿50r Brislingknn Juni(x FC and from inf0m1￿10Th and explanation5 supplied ￿ us.
P B Actounian¢y Ltd
17 Duckm(x>r Road
Ashton
Bri5￿1
BS3 2DD
l apptDV¢ the financial swements and ¢￿firnI thai l ￿ve m&k av8ilable all relevant T￿OrdS 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 T￿elPtS
&193
72.721
EAp¢nditur¢
Rale5 and water
Light and heal
Repairs lo property
Printin8 & stalionery
Equipmeni & kil
Pitch hiTe & ma￿1n￿
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