## **WASHINGTON JUNIORS ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **Washington Juniors 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 Business Details For The Year Ended 30 June 2024** **Proprietor** Washington Juniors Football Club **Accountants** KP Simpson Ltd Certified Public Accountants 172-174 Albert Road Hebburn NE32 5JA Page 1 ## **Washington Juniors Accounts Approval Statement For The Year Ended 30 June 2024** 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 Accountant's Report For The Year Ended 30 June 2024** 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 Hebburn NE32 5JA Page 3 ## **Washington Juniors Profit and Loss Account For The Year Ended 30 June 2024** |**Turnover**
Sales
Fund raising
Sales type B
**Cost of Sales**
Purchases
**GROSS PROFIT**
**Expenditure**
Computer software, consumables and maintenance
Pitch hire
Repairs, renewals and maintenance
Tournament fees
Printing, postage and stationery
Advertising and marketing costs
Training seminars and workshops
Telecommunications
Accountancy fees
Subscriptions
Nigel Ridley
Bank charges
Sundry expenses
Player fines
**Depreciation**
Depreciation of computer equipment
**NET LOSS**|**2024**
**£**
**£**
18,191
1,217
13,266
32,674
15,560
15,560
17,114
266
1,670
323
734
182
858
10,801
699
600
157
1,450
94
-
-
17,834
(720)
181
181
(901)|**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)|**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)| |---|---|---|---| ||||37,452
16,158| ||266
1,670
323
734
182
858
10,801
699
600
157
1,450
94
-
-|469
2,160
-
3,510
17
1,041
9,550
776
600
184
2,700
108
103
932|| ||||21,294
22,150| ||181|164|| ||||(856)
164| ||||| ||||(1,020)| Page 4 ## **Washington Juniors Balance Sheet As At 30 June 2024** |**Notes**
**FIXED ASSETS**
Tangible Assets
**2**
**CURRENT ASSETS**
Cash at bank and in hand
**CURRENT LIABILITIES**
Trade creditors
Accruals and deferred income
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**CAPITAL ACCOUNT**
Balance at 1 July 2023
Profit/(Loss) for the period/year
**Balance Carried Forward**|**2024**
**£**
**£**
199
3,145
(1)
600
599
2,546
2,745
2,745
3,646
(901)
2,745|**2024**
**£**
**£**
199
3,145
(1)
600
599
2,546
2,745
2,745
3,646
(901)
2,745|**2023**
**£**
**£**
380
3,866
-
600
600
3,266
3,646
3,646
4,666
(1,020)
3,646|**2023**
**£**
**£**
380
3,866
-
600
600
3,266
3,646
3,646
4,666
(1,020)
3,646| |---|---|---|---|---| ||(1)
600||-
600|| ||599||600|| |||2,745||3,646| |||2,745||3,646| |||3,646
(901)||4,666
(1,020)| |||2,745||3,646| Page 5 ## **Washington Juniors Notes to the Accounts For The Year Ended 30 June 2024** ## 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 2023
As at 30 June 2024
**Depreciation**
As at 1 July 2023
Provided during the period
As at 30 June 2024
**Net Book Value**
As at 30 June 2024
As at 1 July 2023|**Computer**
**Equipment**
**£**
544| ||544| ||164
181| ||345| ||199| ||380| Page 6