WASHINGTON JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2023
Washington Juniors Football Club Contents of the Accounts For The Year Ended 30 June 2023
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 2023
Proprietor
Accountants
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 2023
I approve these unaudited 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.
Signed
............................................................ Washington Juniors Football Club
Page 2
Washington Juniors Football Club Accountant's Report For The Year Ended 30 June 2023
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 2023
| Turnover Sales Fund raising Sales type B Cost of Sales Purchases GROSS PROFIT Expenditure Computer software, consumables and maintenance Pitch hire 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 Depreciation Depreciation of computer equipment NET LOSS |
2023 £ £ 18,446 560 18,446 37,452 16,158 16,158 21,294 469 2,160 3,510 17 1,041 9,550 776 - 600 184 2,700 108 - 103 932 22,150 (856) 164 164 (1,020) |
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 - - 3,977 |
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 - - 3,977 |
|---|---|---|---|
| 38,472 10,592 |
|||
| 469 2,160 3,510 17 1,041 9,550 776 - 600 184 2,700 108 - 103 932 |
221 - 2,720 47 970 14,292 684 360 600 151 1,850 72 750 29 1,157 |
||
| 27,880 23,903 |
|||
| 164 | - | ||
| 3,977 - |
|||
| 3,977 |
Page 4
Washington Juniors Football Club Balance Sheet As At 30 June 2023
| Notes FIXED ASSETS Tangible Assets 2 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 2022 Profit/(Loss) for the period/year Balance Carried Forward |
2023 £ £ 380 3,866 600 3,266 3,646 3,646 4,666 (1,020) 3,646 |
2023 £ £ 380 3,866 600 3,266 3,646 3,646 4,666 (1,020) 3,646 |
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 |
|---|---|---|---|---|
| 600 | 600 | |||
| 3,646 | 4,666 | |||
| 3,646 | 4,666 | |||
| 4,666 (1,020) |
689 3,977 |
|||
| 3,646 | 4,666 |
Page 5
Washington Juniors Football Club Notes to the Accounts For The Year Ended 30 June 2023
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.
2. Tangible Assets
| . Tangible Assets |
|
|---|---|
| Cost As at 1 July 2022 Additions As at 30 June 2023 Depreciation As at 1 July 2022 Provided during the period As at 30 June 2023 Net Book Value As at 30 June 2023 As at 1 July 2022 |
Computer Equipment £ - 544 |
| 544 | |
| - 164 |
|
| 164 | |
| 380 | |
| - |
Page 6