Davic Accounting Limited 19 Ashfurlong Crescent Sutton Coldfield Birmingham B75 6EP The Trustees Sportsco Football Club Walmley Road Walmley Sutton Coldfield B76 2(IA 17 March 2025 Dear Sirs Annual Accounts for the year endlng 31 May 2024 Whilst we have not been appointed as auditors of Sportsco Football Club, and consequently have not performed an audit of the financial accounts for the year ending 31 May 2024, we have completed an independent review of the accounts. It is our opinion that the accounts reflect an accurate representation of the financial Position of the football club at the above date. Yours faithfully, Patience Nola FCCA
SPORTSCO FOOTBALL CLUB
DETAILED INCOME AND EXPENDITURE - Sportsco Football Club for the year ending 31st May 2024
| Income Annual Subscriptions -2023/24 Birmingham FA - Disciplinary Payments Donations Sundry Income Replacement Kit Football Foundation - Pitch Improvement -see note 1 Sponsorship Wishaw Lane - Refreshments HSBC - Funds Transfer Fund Raising - Defibrillators SFC - Mini League Tournament SFC - Summer Fun Week Facility Hire - Penns/Wishaw Lane Expenditure League/Cup Entry Fees Coaches Sports Guard Insurance Kit and Equipment Winter Training -see note 2 Team Managers Expenses End of Season Presentations Referee Fees Pitch Hire & Maintenance Birmingham FA - Affiliation Fees & Insurance Sundries -see note 3 Birmingham FA Courses (FA Level 1 & First Aid) Fines Tournaments - Entry Fees Refund of Subscriptions Avanti Gas - Wishaw Lane Wishaw Lane -see note 4 Penns Lane Football Development NET SURPLUS/DEFICIENCY Balances c/f as at 31st May 2023 Balances c/f as at 31st May 2024 Notes to Accounts 1) Football Foundation monies are ring-fenced for Pitch Improvement 2) 26 Teams - Bishop Walsh, Castle Vale, Erdington Academy, NBA, Sutton Girls 3) Football Foundation (£10446) Website, Bank Charges, CCTV |
Nominal 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 |
2024 2023 £ £ £100,379 90119.9 532 588.25 1236.61 1774.23 3377.25 2584.13 543.73 1082.47 13688 15310 5370.67 5070.91 22476 15975.2 0 0 0 0 0 390 1190 1305 2735 6110 151528.26 ######## 151528.26 ######## £ 4,185 4,305 6,533.84 4,533.50 0 0 ######## ######## ######## ######## 210 250 4,035.02 1,827.85 8,165 6,899.50 0 2,450 25 824 ######## ######## 1,080 995 897 1,216.50 145 250 67 640 0 0 ######## ######## ######## 9,042.45 0 3,000 151976.32 ######## 151976.32 ######## -448.06 -13385.93 3541.71 3093.65 |
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|---|---|---|---|
| 3541.71 3093.65 |
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| ######## | |||
| -13385.93 | |||
- 4) Purchasing Supplies, Council Tax, Electricy, Pitch Maintenance (Cutting etc), Solicitors
Davic Accounting Limited 19 Ashfurlong Crescent Sutton Coldfield Birmingham B75 6EP The Trustees Sportsco Football Club Walmley Road Walmley Sutton Coldfield B76 2QA 17 March 2025 Dear Sirs Annual Accounts for the year endlng 31 May 2024 Whilst we have not been appointed as auditors of Sportsco Football Club, and consequently have not performed an audit of the financial accounts for the year ending 31 May 2024, we have completed an independent review of the accounts. It is our opinion that the accounts reflect an accurate representation of the financial position of the football club at the above date. Yours faithfully, Patience Nola FCCA