| Page | ||||
|---|---|---|---|---|
| Income | Statement | |||
| Balance | Sheet | |||
| Detailed | Incotnc | and Expenditure | Account | |
| Detailed | Balance | Sheet |
| West Kith Football Club Ltd |
||
|---|---|---|
| Income Statement | ||
| forthe YearEnded 31 May 2023 | ||
| 3Idh23 | 31.5 22 | |
| TURNOVER | ||
| 36,402 | 40.077 | |
| Other charges | (36.463) | (40,014) |
| Taxation | ||
| (DEFICIT)/SURPLUS | ||
| (61) | 63 |
| Turnover | 31.523 | |||
|---|---|---|---|---|
| Incoau | 31.5 22 | |||
| Car boot mcnab Football Poundauon |
Grani | 17.034 19.368 |
24,922 | |
| 12.655 | ||||
| Cost ofsales Les~ fees |
36.402 | 2.500 40.077 |
||
| Referees | ||||
| Barstock | 1.392 | |||
| 1,326 | 2,023 | |||
| 7,842 | 1.659 | |||
| GROSS SURPLUS | 10,560 | 7.678 | ||
| 11,360 | ||||
| Expenditure | 25.842 | |||
| Rates and venter | 28.717 | |||
| Insurance | ||||
| Light and heat Equipment k kit Telephone Post and stationerv Motor expenses Phvsio and first aid Licences and tnsurance Pitch maintenance Repairs and reneivals Household and cleaning Pitch hire Training 8'c courses Sundrv expenses Prizes |
2.930 516 6,187 I 106 327 56 159 5,577 5.659 1.046 903 387 |
3,189 170 1,776 3395 351 150 79 30 159 8,012 8,638 836 859 |
||
| A ceoanton cv Subsciiptions Donations |
90 447 |
246 37 137 |
||
| 35 | 420 | |||
| 23 | 140 | |||
| 25.868 | ||||
| 28.644 | ||||
| Finance costs Bank charges |
(26) | 73 | ||
| hIET (DEFICIT)/S URPLUS | 35 | 10 | ||
| (61) | ||||
| 63 |
| West Kirbv Foot | ball Club Ltd | ball Club Ltd | ||
|---|---|---|---|---|
| Detailed Balance | Sheet | |||
| for the Year Ended 31 | Mav 2023 | |||
| 31.5.23 | 315.22 | |||
| CURRENT ASSETS | ||||
| Bank account no. | 1 | |||
| 18,244 | 15.671 | |||
| CREDITORS | ||||
| Amounts falling Trade creditors |
due rvitbin one year | |||
| Other creditors | (18,325) | (12,500) | ||
| Accrued expenses | (420) | (3 191) (420) |
||
| (18,745) | (16.111) | |||
| NET CURRENT | LIABILITIES | |||
| (501) | (440) | |||
| TOTAL ASSETS | LESSCURRENT | |||
| LIABILITIES | ||||
| NET LIABILITIES | (501) | (440) | ||
| (501) | (440) | |||
| RESERVES | ||||
| Income and expenditure | account | (501) | (440) |
| Page | ||||
|---|---|---|---|---|
| Income | Statement | |||
| Balance | Sheet | |||
| Detailed | Incotnc | and Expenditure | Account | |
| Detailed | Balance | Sheet |
| West Kith Football Club Ltd |
||
|---|---|---|
| Income Statement | ||
| forthe YearEnded 31 May 2023 | ||
| 3Idh23 | 31.5 22 | |
| TURNOVER | ||
| 36,402 | 40.077 | |
| Other charges | (36.463) | (40,014) |
| Taxation | ||
| (DEFICIT)/SURPLUS | ||
| (61) | 63 |
| Turnover | 31.523 | |||
|---|---|---|---|---|
| Incoau | 31.5 22 | |||
| Car boot mcnab Football Poundauon |
Grani | 17.034 19.368 |
24,922 | |
| 12.655 | ||||
| Cost ofsales Les~ fees |
36.402 | 2.500 40.077 |
||
| Referees | ||||
| Barstock | 1.392 | |||
| 1,326 | 2,023 | |||
| 7,842 | 1.659 | |||
| GROSS SURPLUS | 10,560 | 7.678 | ||
| 11,360 | ||||
| Expenditure | 25.842 | |||
| Rates and venter | 28.717 | |||
| Insurance | ||||
| Light and heat Equipment k kit Telephone Post and stationerv Motor expenses Phvsio and first aid Licences and tnsurance Pitch maintenance Repairs and reneivals Household and cleaning Pitch hire Training 8'c courses Sundrv expenses Prizes |
2.930 516 6,187 I 106 327 56 159 5,577 5.659 1.046 903 387 |
3,189 170 1,776 3395 351 150 79 30 159 8,012 8,638 836 859 |
||
| A ceoanton cv Subsciiptions Donations |
90 447 |
246 37 137 |
||
| 35 | 420 | |||
| 23 | 140 | |||
| 25.868 | ||||
| 28.644 | ||||
| Finance costs Bank charges |
(26) | 73 | ||
| hIET (DEFICIT)/S URPLUS | 35 | 10 | ||
| (61) | ||||
| 63 |
| West Kirbv Foot | ball Club Ltd | ball Club Ltd | ||
|---|---|---|---|---|
| Detailed Balance | Sheet | |||
| for the Year Ended 31 | Mav 2023 | |||
| 31.5.23 | 315.22 | |||
| CURRENT ASSETS | ||||
| Bank account no. | 1 | |||
| 18,244 | 15.671 | |||
| CREDITORS | ||||
| Amounts falling Trade creditors |
due rvitbin one year | |||
| Other creditors | (18,325) | (12,500) | ||
| Accrued expenses | (420) | (3 191) (420) |
||
| (18,745) | (16.111) | |||
| NET CURRENT | LIABILITIES | |||
| (501) | (440) | |||
| TOTAL ASSETS | LESSCURRENT | |||
| LIABILITIES | ||||
| NET LIABILITIES | (501) | (440) | ||
| (501) | (440) | |||
| RESERVES | ||||
| Income and expenditure | account | (501) | (440) |
| 312L23 | 31.5.22 | ||||
|---|---|---|---|---|---|
| Turnover | |||||
| Income | |||||
| Car boot income Football Foundation |
Grant | 17034 19.368 |
24,922 12.653 |
||
| 2,500 | |||||
| Cost ofsales | 36,402 | 40.077 | |||
| League fees | |||||
| Referees Barstock |
1,392 1,326 7.842 |
2.023 1,659 7.678 |
|||
| GROSS SURPLUS | 10.560 | 11.360 | |||
| Expenditure | 25,842 | 28.717 | |||
| Rates and vvater | |||||
| Insurance Light and heat Equipmeru &.kit Telephone Post and stationery Motor expenses |
2930 516 6.187 I 506 327 56 |
3,189 170 1,776 3,393 351 150 |
|||
| Physio and first aid | 79 | ||||
| Licences and insurance Pitch maintenance Repmrs and reneuals Household and cleaning Pitch hire Tramuig &courses Sundry expenses Prizes |
159 5 577 5,659 1.046 903 387 90 |
30 159 8,012 8638 836 859 2-16 57 |
|||
| Accountancv Subscnptions Donations |
447 53 |
137 420 140 |
|||
| 23 | |||||
| 25,868 | 28,644 | ||||
| Finance costs | (26) | 73 | |||
| Bank charges | |||||
| 35 | |||||
| NET (DEFICIT)/SURPLUS | |||||
| (61) |