WASHINGTON JUNIORS FOOTBALL CLUB ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025
Washington Juniors Football Club 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 2025
Proprietor Washington Juniors Football Club Accountants 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 2025
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 2025
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 2025
| 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 Depreciation Depreciation of computer equipment NET LOSS |
2025 £ £ 15,419 1,811 14,806 32,036 17,261 17,261 14,775 725 9,108 15 1,773 139 869 340 723 660 141 986 82 (1) 15,560 (785) 181 181 (966) |
2024 £ £ 48,466 3,027 13,266 64,759 32,822 32,822 31,937 991 10,828 338 2,506 321 858 11,141 1,421 1,200 1,167 2,436 176 (1) 33,382 (1,445) 181 181 (1,626) |
2024 £ £ 48,466 3,027 13,266 64,759 32,822 32,822 31,937 991 10,828 338 2,506 321 858 11,141 1,421 1,200 1,167 2,436 176 (1) 33,382 (1,445) 181 181 (1,626) |
|---|---|---|---|
| 64,759 32,822 |
|||
| 725 9,108 15 1,773 139 869 340 723 660 141 986 82 (1) |
991 10,828 338 2,506 321 858 11,141 1,421 1,200 1,167 2,436 176 (1) |
||
| 31,937 33,382 |
|||
| 181 | 181 | ||
| (1,445) 181 |
|||
| (1,626) |
Page 4
Washington Juniors Football Club Balance Sheet As At 30 June 2025
| 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 2024 Profit/(Loss) for the period/year Balance Carried Forward |
2025 £ £ 18 1,695 - 660 660 1,035 1,053 1,053 2,019 (966) 1,053 |
2025 £ £ 18 1,695 - 660 660 1,035 1,053 1,053 2,019 (966) 1,053 |
2024 £ £ 199 2,420 (1) 600 599 1,821 2,020 2,020 3,646 (1,626) 2,020 |
2024 £ £ 199 2,420 (1) 600 599 1,821 2,020 2,020 3,646 (1,626) 2,020 |
|---|---|---|---|---|
| - 660 |
(1) 600 |
|||
| 660 | 599 | |||
| 1,053 | 2,020 | |||
| 1,053 | 2,020 | |||
| 2,019 (966) |
3,646 (1,626) |
|||
| 1,053 | 2,020 |
Page 5
Washington Juniors Football Club Notes to the Accounts For The Year Ended 30 June 2025
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 2024 As at 30 June 2025 Depreciation As at 1 July 2024 Provided during the period As at 30 June 2025 Net Book Value As at 30 June 2025 As at 1 July 2024 |
Computer Equipment £ 544 |
| 544 | |
| 345 181 |
|
| 526 | |
| 18 | |
| 199 |
Page 6