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|||Page|
|---|---|---|
|Company
Information|||
|Report ofthe Directors|||
|Profit and Loss Account and Retained|Earnings||
|Ba!ance Sheet|||
|Notes to the Financial Statements|||
|Chartered
Accountants'
Report|||
|Detailed Profit and Loss Account|||
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|||Period||
|---|---|---|---|
|||1.8.21||
|||to|Year Ended|
|||31.5.22|31,7.21|
|||6|6|
|TURNOVER||206,631|165,648|
|AdmtntsUative
expenses||(144,076)|(224,577)|
|OPERATING PROFIT/(LOSS)||62,555|(58,929)|
|Interest receivable and similar|income|24|100|
|PROFIT/(LOSS) BEFORETAXATION||62,579|(58,829)|
|Tax on proS(loss)||||
|PROFIT/(LOSS) FOR THE FINANCIAL PERIOD||62,579|(58,829)|
|Retained earnings at beginning|ofperiod|(43,719)|15,110|
|RETAINED EARNINGS AT END OF PERIOD||18,860|(43,719)|
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|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|31.5.22|31.7.21|
|---|---|---|
||f|6|
||273|2,988|
|Other debtors|||
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|31.5.22|31.7.21|
||8||
|Other creditors|1,201|64,325|
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|||FORTHE PE|RIOD 1 AUGUST 2021TO31MA|Y 2022|||
|---|---|---|---|---|---|---|
||||Period||Year Ended||
||||1.8.21 to31.5.22||31.7.21||
||||6|6|6||
|Turnover
Player Subscdpttons
Clubhouse
and Pilches Hire|||195,533
442||150,668
1,792||
|Grants and Donations|||10,656|206,631|13,188|165,648|
|Other income
Deposit account interest||||24||100|
|||||206,655||165,748|
|Expenditure
General Pitch Cost|||77,923||54,501||
|ITand Oflice Administragon
Costs
Club I-louse and Refurbishment
General Coach Fees
Licences and insurance
Administrator
Fees||Costs|1,779
13,892
9,303
949
2,306||3,023
7,337
9,910
960
2,955||
|DBSChecks
Training Courses
Kits, Footballs and Trophies
League Affiliations
Presentation
8 Tournament|Exps||730
3,350
26,317
2,585
1,523||590
1,095
139,934
1,989||
|Sundry expenses
Fines|||30
468||||
|Managers Expenses
Accountancy
Professional Fees|||(250)
1,440
1,731|144,076|924
1,359|224,577|
|NET PROFIT/(LOSS)||||62,579||(58,829)|