AFC Barwell Profit And Loss Account For the year ended 31 August 2020
| Income Grants Interest Membership fees Other Sponsorship Cost of sales Purchases Gross profit Expenses Accountants fees Affiliation fees Bank charges Cleaning Electricity Fines Fraudulent payments Legal and professional Pitch maintenance Referee fees Rent Repairs and maintenance Sundry expenses Training courses TV licence Website and software Net profit |
£ £ 5,148 1 21,735 1,756 4,301 32,941 (12,029) (12,029) 20,912 (900) (623) (22) (826) (3,200) (162) (4,427) (4,916) (695) (2,400) (834) (494) (724) (75) (157) (352) (20,807) 105 2020 |
£ £ 5,148 1 21,735 1,756 4,301 32,941 (12,029) (12,029) 20,912 (900) (623) (22) (826) (3,200) (162) (4,427) (4,916) (695) (2,400) (834) (494) (724) (75) (157) (352) (20,807) 105 2020 |
|---|---|---|
| 105 |
AFC Barwell Balance Sheet As at 31 August 2020
| FA - Plant and machinery Cost - b/fwd Debtors VAT Bank Current a/c Santander Savings a/c 3903 Creditors Accruals Net assets Capital account Brought forward Net profit Total funds |
£ £ 25 25 3,717 3,717 337 510 3,756 4,603 8,345 (1,800) (1,800) 6,545 £ £ 6,440 105 6,545 6,545 2020 |
£ £ 25 25 3,717 3,717 337 510 3,756 4,603 8,345 (1,800) (1,800) 6,545 £ £ 6,440 105 6,545 6,545 2020 |
|---|---|---|
| 6,545 |