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|########| |---|---|---|---| |||3541.71
3093.65|| ||||**########**| ||||**-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