|||||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)|||