2023-04-30-accounts

MARLBOROUGH ROVERS FOOTBALL CLUB

I have audited the statements of accounts for Marlborough Rovers Football Club for the year ended 30 April 2023 and I am pleased to report that the statement of account gives a true and fair view of the affairs of the Club for the year. Proper books of account have been kept and supporting vouchers were submitted for my inspection.

The total of club funds at 30th April 2023 amount to Represented by: Lloyds Business Bank Current Account Cash in Hand Lloyds Savings Account Uncleared Expenditure Total		£ 10823.71 0.00 30073.73
		40897.44
		0.00
		40897.44

I have verified all cash and bank balances:

…………………………………………………… Signed S.Fowkes FCCA

Date……………………………………………..

MARLBOROUGH ROVERS FOOTBALL CLUB

BALANCE SHEET 2022/2023

Operating Gain/(loss)2022/23 Bank Interest Cheque Account Deposit Account Total Bank Interest Opening Balance Current Account Opening Balance Savings Account Total Opening Balance Club Funds as at 30th April 2022 Made up of: Lloyds Business Bank Current Account Cash in Hand Lloyds Savings Account Total Funds Uncleared Expenditure Total Funds	£ 1,334 0 75
	75
	14,473 25,015
	39,488
	40,897 10,824 30,074
	40,897 0
	40,897

MARLBOROUGH ROVERS FOOTBALL CLUB

Profit & Loss Account 2022/23

Income Subscriptions Donations Expenditure Kit and Equipment Referees and Managers Expenses Pitch Fees & Training Fees Registration and Affiliation Grounds Maintenance Fines Coaching & Training Courses Miscellaneous Presentation Trophies Total Expenditure Profit/(Loss) before fundraising events Income from Fund Raising Events: Tournament 2021 Tournament 2022 Total Operating Gain (Loss)	2022/23 £ £		2021/22 £ £		Movement %
	22,942 441 23,382 2,528 3,467 7,335 2,030 5,242 569 426 1,939 948 24,484 (1,102) 2,436 2,436 1,334		22,374 857 23,231 4,325 4,950 8,564 1,721 3,193 466 440 2,066 0 25,725 (2,494) 4,095 710 4,805 2,311		3% -49% 1% -42% -30% -14% 18% 64% 22% -3% -6% 100% -5% -56% -42%