KEWFORD EAGLES FOOTBALL CLUB FUNDING ACCOUNT STATEMENT AS AT 31 MAY 2021
| £ £ Eagle Park Project Project Costs 1,220,777 Project Income (1,058,360) 162,417 Fixed Assets Plant & Equip 6,000 NBV b/fwd Additions 8,000 Depreciation (2,000) Office Equipment - NBV b/fwd Additions Depreciation Furniture & Fixtures 4,600 NBV b/fwd 6,133 Depreciation (1,533) 10,600 CURRENT ASSETS & LIABILITIES Debtors - Cash at Bank & In Hand 33,855 Creditors (6,730) 27,125 200,142 FUNDING ACCOUNT Balance brought forward 187,020 Balance brought forward adj (2019 imbalance) - Net income for the year 14,493 201,514 As At 31/05/2021 |
£ £ 1,220,777 (1,058,360) 162,417 - 2,078 (2,078) - 810 (810) - 4,074 (4,074) - - 26,603 (2,000) 24,603 187,020 175,716 - 11,304 187,020 As At 31/05/2020 |
£ £ 1,220,777 (1,058,360) 162,417 - 2,078 (2,078) - 810 (810) - 4,074 (4,074) - - 26,603 (2,000) 24,603 187,020 175,716 - 11,304 187,020 As At 31/05/2020 |
|---|---|---|
| 187,020 | ||
| 175,716 - 11,304 |
||
| 187,020 |
KEWFORD EAGLES FOOTBALL CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MAY 2021
| INCOME Subscriptions Registration Sponsorship Presentation Nights Club Donations Bar Summer Ball Tournament Other Fund Raisers/Raffles Catering Grants from local authorities Other Income EXPENDITURE Grounds Maintenance Playing Kits & Equipment Ground Rent & Pitch Hire Trophies Refereee Fees Registration Fees Presentation Night FA & Winter Training Feeder Group Insurance Light & Heat Cleaning & Premises Fines Accountancy Professional Fees Training Postage & Stationery Printing Donations Event Costs Other Expenses CRB Applications Refreshments Depreciation Bank Charges & Interest |
£ 15,888 7,741 33,343 5,353 4,194 3,057 46 800 2,718 3,389 91 2,750 572 3,533 Year ended |
£ 75,648 (418) (0) 68 22,669 97,968 83,474 14,493 31/05/2020 |
£ 20,180 13,990 32,137 3,606 10,712 4,143 3,610 1,162 3,644 62 80 1,250 435 504 110 6,962 Year ended |
£ 89,011 2,635 4,429 286 17,530 31/05/2020 |
|---|---|---|---|---|
| 113,892 102,587 |
||||
| 11,304 |
KEWFORD EAGLES FOOTBALL CLUB ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 MAY 2021
I have compiled these unaudited financial statements in order to fulfil statutory requirements, underpinned by the accounting records.
Date 22/03/2022
Richard Peters Volunteer - Kewford Eagles Football Club 37 Kirkpatrick Drive, Stourbridge, DY8 5TG 07753 834361 Plant & Equip Tractor 6,450 Steel 1,550
8,000
Furniture & Fixtures Tarmac Drive way 2,508 Marquee 2,300 Containers 1,325 6,133