## **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|