WASHINGTON JUNIORS FOOTBALL CLUB TRADING AS ENTER TRADE NAME ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2022
Washington Juniors Football Club Trading As Enter trade name Contents of the Accounts For The Year Ended 30 June 2022
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 Trading As Enter trade name Business Details For The Year Ended 30 June 2022
Proprietor
Mr Washington Juniors Football Club
Accountants KP Simpson Ltd Certified Public Accountants 172 Albert Road Jarrow Tyne And Wear NE32 5JA
Page 1
Washington Juniors Football Club Trading As Enter trade name Accounts Approval Statement For The Year Ended 30 June 2022
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
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Washington Juniors Football Club Trading As Enter trade name Accountant's Report For The Year Ended 30 June 2022
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 Albert Road Jarrow Tyne And Wear NE32 5JA
Page 3
Washington Juniors Football Club Trading As Enter trade name Profit and Loss Account For The Year Ended 30 June 2022
| Turnover Sales Fund raising Sales type B Cost of Sales Purchases GROSS PROFIT Expenditure First aid Computer software, consumables and maintenance 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 |
2022 £ £ 15,577 4,630 18,265 38,472 10,592 10,592 27,880 - 221 - - 2,720 47 970 14,292 684 360 600 151 1,850 72 750 29 1,157 23,903 3,977 |
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 |
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 |
|---|---|---|---|
| 27,730 19,119 |
|||
| - 221 - - 2,720 47 970 14,292 684 360 600 151 1,850 72 750 29 1,157 |
44 - 1,218 830 851 58 1,250 160 588 100 600 21 1,570 198 263 23 714 |
||
| 8,611 8,488 |
|||
| 123 |
Page 4
Washington Juniors Football Club Trading As Enter trade name Balance Sheet As at 30 June 2022
| 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 2021 Profit/(Loss) for the period/year Balance Carried Forward |
2022 £ £ 5,266 600 4,666 4,666 4,666 689 3,977 4,666 |
2022 £ £ 5,266 600 4,666 4,666 4,666 689 3,977 4,666 |
2021 £ £ 1,289 600 689 689 689 566 123 689 |
2021 £ £ 1,289 600 689 689 689 566 123 689 |
|---|---|---|---|---|
| 600 | 600 | |||
| 4,666 | 689 | |||
| 4,666 | 689 | |||
| 689 3,977 |
566 123 |
|||
| 4,666 | 689 |
Page 5
Washington Juniors Football Club Trading As Enter trade name Notes to the Accounts For The Year Ended 30 June 2022
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.
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