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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49|B
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F|B
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|---|---|---|
||**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**
**£**||
||**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**
**£**||
||**Total Income**
**Total Expenditure**
**Profit / Loss**||
||||
||||
## **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|||
||**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**|
||||
||||
26 Apr 2023 19:59
Page 1 of 2
||**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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