Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the tryste85 (2iioAD CEKfRAL folftZAW CLLLe On accounts for the year end•d 20 SUKJE 2ozL Charity no (If any) Set out on pages C& 4r YOL ZL PDF I report to th8 trustees on my examination of the accounls of thè above charity I'lhe Trust") lor the year ended 3 0 10 61 ZoiL Responslbllltles and basls of report As the charity's Irustees. you are responsible lor Ihe preparalion ol thè accounts in accordance wllh th8 requlremenls of lh8 Charlll8s Act 2011 ("Ihe Act"). I report In respect of my examlnation of the Tnjsl's accounls carTled out under section 145 of the 2011 Act and in carying Out my examinalion, I have followed all the applicable Directions given by the Charity Commlsslon under section 14515}Ibl of the Act. Independent oxamlner's statement I have completed my examination. I confirm Ihal no material matters have como to my attention in connection with the examination (other than Ihat disclosed below ') which gives me cause to believe Ihat in, any material respect-. the accounting records were not kept in accordance with sectlon 130 of the Charities Act; or the accounts did not accord with thè accounting records., or the accounts did not comply with the applicable requirements concerning the form and conlenl of accounts sel out in the Charilies (Accounts and Reporls) Regulalions 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter Considered as part of an independent examinalion. I have no concems and have come across no olher matters in connection with the examination to which attenlion should be drawn in this report in order lo enable a proper understanding of the accounls to be rea¢hed. Please delete the words in the brackets if they do not apply. Slgned: Date: z?l¥l Name: )P(I}ts1 PooL& Relevant professional quaiification{s) or body Prtfi-LQLIALIFié 6GIMrt) IER Oct 2018
(if any): Address.. 1 th14iigÈ46+fy Section B Disclosure Only complete if the examiner needs lo highlight material rnallers ol concern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Giv& here brief details of any items that the examiner wishes to disclose. IER Oct 2018
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B C D E F |
B C D E F |
|---|---|---|
| Income | ||
| 1 July 2021 - 30 June 2022 Fines 957 £ Subscriptions & Reg fees 168,919 £ Misc. 1,079 £ Sponsorship 650 £ Grants 14,397 £ Holiday Club 9,752 £ Coaching Income 4,350 £ TOTAL INCOME 200,104 £ |
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| Expenditure | ||
| 1 July 2021 - 30 June 2022 Utility Bills 348 £ Ref Fees 10,654 £ Pitch hire & Astro 24,593 £ Office Costs 52,688 £ Self-empl. Coaches 44,389 £ Coffee Shop 2,255 £ Courses / CRB 1,285 £ Fines 2,492 £ Insurance 1,424 £ Ground/Goals Costs 5,949 £ Pitch Repairs & Maintenance 12,235 £ Kits 9,078 £ League/Cup Fees 5,693 £ Mgrs Inventary/Equipt 474 £ Marketing 134 £ Bank Charges 2,874 £ Holiday Club Expenditure 9,229 £ Changing Rooms 884 £ End of Season Costs 503 £ Vehicle Costs 71 £ Equipment depreciation 3,160 £ TOTAL EXPENDITURE 190,412 £ Total Income 200,104 £ Total Expenditure 190,412 £ Profit / Loss 9,692 £ |
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| Total Income Total Expenditure Profit / Loss |
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Broadheath Central FC
Balance Sheet Report
To: 30 June, 2022
| ASSETS | ASSETS | |
|---|---|---|
| Fixed Assets | ||
| 0020 - Plant and Machinery - Cost 18,526.83 |
||
| 0021 - Plant/Machinery - Accumulated Depreciation -7,594.86 |
||
| Total Fixed Assets | £10,931.97 | |
| Current Assets | ||
| 1020 - Stock - Finished Goods 600.00 |
||
| 1210 - Cash 750.76 |
||
| 1220 - Yorkshire Bank 50,030.82 |
||
| 1240 - Yorkshire Bank 2- Grants and Sponsors 11,155.82 |
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| Total Current Assets | £62,537.40 | |
| TOTAL ASSETS | £73,469.37 | |
| LIABILITIES | ||
| Current Liabilities | ||
| 2100 - Trade Creditors | 2,350.00 | |
| Total Current Liabilities | £2,350.00 | |
| Future Liabilities | ||
| Total Future Liabilities | £0.00 | |
| TOTAL LIABILITIES | £2,350.00 | |
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| TOTAL NET ASSETS | £71,119.37 | |
|---|---|---|
| EQUITY | ||
| Net Profit / Loss | 71,119.37 | |
| Net Profit / Loss (prior year(s)) | 61,426.95 | |
| Net Profit / Loss (current year) | 9,692.42 | |
| TOTAL EQUITY | £71,119.37 |
26 Apr 2023 19:59
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