WASHINGTON JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2021
Washington Juniors Football Club Contents of the Accounts For The Year Ended 30 June 2021
Contents
| Page | |
|---|---|
| Business Details | 1 |
| Approval | 2 |
| Accountant's Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 |
Washington Juniors Football Club Business Details For The Year Ended 30 June 2021
Proprietor
Accountants
Mr Washington Juniors Football Club
KP Simpson Ltd
Certified Public Accountants 172-174 Albert Road Jarrow NE32 5JA
Page 1
Washington Juniors Football Club Accounts Approval Statement For The Year Ended 30 June 2021
I approve these un-audited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion.
............................................................ Mr Washington Juniors Football Club
Page 2
Washington Juniors Football Club Accountant's Report For The Year Ended 30 June 2021
In accordance with the engagement letter dated , we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us.
This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report.
You have approved and acknowledged your responsibility for these accounts.
We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts.
Signed
............................................................
KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Jarrow NE32 5JA
Page 3
Washington Juniors Football Club Profit and Loss Account For The Year Ended 30 June 2021
| Turnover Sales Fund raising Sales type B Cost of Sales Purchases GROSS PROFIT Expenditure First aid Pitch hire Insurance Tournament fees Printing, postage and stationery Advertising and marketing costs Training seminars and workshops Telecommunications Coaching Accountancy fees Subscriptions Nigel Ridley Bank charges Charitable donations Sundry expenses Player fines NET PROFIT |
2021 £ £ 5,074 1,114 21,542 27,730 19,119 19,119 8,611 44 1,218 830 851 58 1,250 160 588 100 600 21 1,570 198 263 23 714 8,488 123 |
2020 £ £ 10,583 3,200 23,916 37,699 19,777 19,777 17,922 150 3,863 830 6,220 100 525 23 1,104 130 600 683 5,070 90 - 150 1,223 20,761 (2,839) |
2020 £ £ 10,583 3,200 23,916 37,699 19,777 19,777 17,922 150 3,863 830 6,220 100 525 23 1,104 130 600 683 5,070 90 - 150 1,223 20,761 (2,839) |
|---|---|---|---|
| 37,699 19,777 |
|||
| 44 1,218 830 851 58 1,250 160 588 100 600 21 1,570 198 263 23 714 |
150 3,863 830 6,220 100 525 23 1,104 130 600 683 5,070 90 - 150 1,223 |
||
| 17,922 20,761 |
|||
| (2,839) |
Page 4
Washington Juniors Football Club Balance Sheet As at 30 June 2021
| Notes CURRENT ASSETS Cash at bank and in hand CURRENT LIABILITIES Accruals and deferred income NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS CAPITAL ACCOUNT Balance at 1 July 2020 Profit/(Loss) for the period/year Balance Carried Forward |
2021 £ £ 1,289 600 689 689 689 566 123 689 |
2021 £ £ 1,289 600 689 689 689 566 123 689 |
2020 £ £ 1,165 600 565 565 565 3,404 (2,839) 565 |
2020 £ £ 1,165 600 565 565 565 3,404 (2,839) 565 |
|---|---|---|---|---|
| 600 | 600 | |||
| 689 | 565 | |||
| 689 | 565 | |||
| 566 123 |
3,404 (2,839) |
|||
| 689 | 565 |
Page 5
Washington Juniors Football Club Notes to the Accounts For The Year Ended 30 June 2021
1. Accounting Policy
These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return.
Page 6