Newtown Sports Club
BALANCE SHEET AT 30 APRIL 2025
| BALANCE SHEET AT 30 APRIL 2025 | ||
|---|---|---|
| Notes FIXED ASSETS Tangible assets 2 CURRENT ASSETS Debtors 3 Cash at bank and in hand CREDITORS: Amounts falling due within one year 4 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES Creditors falling due afer more than one year CAPITAL AND RESERVES Capital account |
2025 18,768 3,011 3,845 6,856 4,032 2,824 - 21,592 £21,592 |
2024 19,621 924 2,087 5,377 6,301 3,980 2,321 - 21,942 £21,942 |
The financial statements and accompanying notes were approved by the members on ……………… and signed on their behalf by:
………………………………………………… …………………………………………. Chairman Treasurer
Independent Examiner statement
I have examined the accounts of Newtown Sports and Social club and can confirm that there are no material matters to bring to the attendtion of the committee in relation to my examination. I confirm that the accounting records are kept to the required standard and reflect the current financial position of the club.
………………………………………………………………..
Lisa Banfield AAT
NEWTOWN SPORTS CLUB
DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING 30 APRIL 2025
| Notes INCOME Subscriptons Grants Donatons Fund Raising Loans re planning Interest Other operatng income EXPENDITURE Consultant fees Bank Charges Property improvements Rent - PCC Insurance Planning applicaton Depreciaton NET PROFIT/(LOSS) |
30.04.25 30.04.24 £ £ 3,119 3,119 36,479 0 8,110 410 972 0 3,100 65 4 0 0 48,745 6,633 - 0 66 61 36,166 - 52 52 2,060 1,966 9,898 3,292 853 49,095 853 6,224 (350) 409 |
30.04.24 £ 3,119 0 410 3,100 4 0 |
|---|---|---|
| 409 |
Newtown Sports Club
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 April 2025
1 Basis of Accountng
The financial statements have been compiled on a basis which enables profits to be calculated in accordance with generally accepted accounting practice.
2 Tangible Fixed Assets
| 2 Tangible Fixed Assets | |||
|---|---|---|---|
| Land Improvements and to Buildings property £ £ Cost At 01/05/2024 47,960 8,848 At 30/04/2025 47,960 8,848 Depreciaton At 01/05/2024 31,395 5,792 For the year 720 133 At 30/04/2025 32,115 5,925 Net Book Value At 30/04/2025 15,845 2,923 At 30/04/2024 16,565 3,056 3 Debtors 2025 Newtown Rugby Club 1,333 Newtown Tennis Club 754 Newtown NSSC 924 3,011 4 Creditors 2025 Creditors NSSC 3,532 Other creditors 500 4,032 5 Loans received year ending 30.4.24 2025 Cricket Club 1,550 Rugby Club 1,550 3,100 6 Donatons received 2025 Various 4,000 Beaufort Wind Ltd 1,500 Crowd Funder 610 Cambrian Birds 2,000 8,110 (Rent - PCC No invoice received since March 2016) |
Land Improvements and to Buildings property £ £ 47,960 8,848 47,960 8,848 31,395 5,792 720 133 32,115 5,925 15,845 2,923 |
Totals £ 56,808 |
|
| 56,808 | |||
| 37,187 853 |
|||
| 38,040 | |||
| 18,768 | |||
| 3,056 2025 1,333 754 924 3,011 2025 3,532 500 4,032 2025 1,550 1,550 3,100 2025 4,000 1,500 610 2,000 8,110 |
19,621 | ||
| 2024 924 |
|||
| 924 | |||
| 2024 3,532 396 |
|||
| 3,928 | |||
| 2024 1,550 1,550 |
|||
| 3,100 | |||
| 2024 - - - - |
|||
| - |
| 7 Grants received PAVO - repairs and renewals within the club house |
2025 36,479 |
2024 0 |
|---|---|---|