## **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%|