## **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 

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## **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 

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## **Washington Juniors Football Club Trading As Enter trade name Profit and Loss Account For The Year Ended 30 June 2022** 

|**Turnover**<br>Sales<br>Fund raising<br>Sales type B<br>**Cost of Sales**<br>Purchases<br>**GROSS PROFIT**<br>**Expenditure**<br>First aid<br>Computer software, consumables and maintenance<br>Pitch hire<br>Insurance<br>Tournament fees<br>Printing, postage and stationery<br>Advertising and marketing costs<br>Training seminars and workshops<br>Telecommunications<br>Coaching<br>Accountancy fees<br>Subscriptions<br>Nigel Ridley<br>Bank charges<br>Charitable donations<br>Sundry expenses<br>Player fines<br>**NET PROFIT**|**2022**<br>**£**<br>**£**<br>15,577<br>4,630<br>18,265<br>38,472<br>10,592<br>10,592<br>27,880<br>-<br>221<br>-<br>-<br>2,720<br>47<br>970<br>14,292<br>684<br>360<br>600<br>151<br>1,850<br>72<br>750<br>29<br>1,157<br>23,903<br>3,977|**2021**<br>**£**<br>**£**<br>5,074<br>1,114<br>21,542<br>27,730<br>19,119<br>19,119<br>8,611<br>44<br>-<br>1,218<br>830<br>851<br>58<br>1,250<br>160<br>588<br>100<br>600<br>21<br>1,570<br>198<br>263<br>23<br>714<br>8,488<br>123|**2021**<br>**£**<br>**£**<br>5,074<br>1,114<br>21,542<br>27,730<br>19,119<br>19,119<br>8,611<br>44<br>-<br>1,218<br>830<br>851<br>58<br>1,250<br>160<br>588<br>100<br>600<br>21<br>1,570<br>198<br>263<br>23<br>714<br>8,488<br>123|
|---|---|---|---|
||||27,730<br>19,119|
||-<br>221<br>-<br>-<br>2,720<br>47<br>970<br>14,292<br>684<br>360<br>600<br>151<br>1,850<br>72<br>750<br>29<br>1,157|44<br>-<br>1,218<br>830<br>851<br>58<br>1,250<br>160<br>588<br>100<br>600<br>21<br>1,570<br>198<br>263<br>23<br>714||
||||8,611<br>8,488|
|||||
||||123|



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## **Washington Juniors Football Club Trading As Enter trade name Balance Sheet As at 30 June 2022** 

|**Notes**<br>**CURRENT ASSETS**<br>Cash at bank and in hand<br>**CURRENT LIABILITIES**<br>Accruals and deferred income<br>**NET CURRENT ASSETS**<br>**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**<br>**NET ASSETS**<br>**CAPITAL ACCOUNT**<br>Balance at 1 July 2021<br>Profit/(Loss) for the period/year<br>**Balance Carried Forward**|**2022**<br>**£**<br>**£**<br>5,266<br>600<br>4,666<br>4,666<br>4,666<br>689<br>3,977<br>4,666|**2022**<br>**£**<br>**£**<br>5,266<br>600<br>4,666<br>4,666<br>4,666<br>689<br>3,977<br>4,666|**2021**<br>**£**<br>**£**<br>1,289<br>600<br>689<br>689<br>689<br>566<br>123<br>689|**2021**<br>**£**<br>**£**<br>1,289<br>600<br>689<br>689<br>689<br>566<br>123<br>689|
|---|---|---|---|---|
||600||600||
||||||
|||4,666||689|
|||4,666||689|
|||689<br>3,977||566<br>123|
|||4,666||689|



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## **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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