**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