Bold Rangers JFC
Profit and Loss Report
01 July, 2020 - 30 June, 2021
| Sales | ||
|---|---|---|
| 0001 - Subs and Signing Fees | 14,868.16 | |
| 0002 - Grants and Sponsorships | 4,183.80 | |
| 4900 - Other income | 1,428.94 | |
| Total Sales | £20,480.90 | |
| Direct Expenses | ||
| 5060 - Other Direct Expenses | 1,597.09 | |
| Total Direct Expenses | £1,597.09 | |
| GROSS PROFIT / LOSS | £18,883.81 | |
| Overheads | ||
| 0003 - Teamwear | 5,782.47 | |
| 0004 - Equipment | 2,715.08 | |
| 0005 - Insurances | 553.56 | |
| 0006 - Bold Miners | 1,729.11 | |
| 0007 - Warrington JFL | 321.25 | |
| 0008 - Warrington Open Age | 248.50 | |
| 0009 - Liverpool FA | 334.00 | |
| 0010 - Website and I.T | 271.45 | |
| 0011 - Criminal Record Checks | 160.00 | |
| 0012 - Winter Training | 945.00 | |
| 0013 - Tots Academy | 750.00 | |
| 0014 - Referee Fees | 1,428.00 | |
| 0015 - Defibrillator Payments | 744.55 | |
| 7430 - Entertainment | 57.90 | |
03 Apr 2022 21:39
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| 7520 - Office Stationery 125.52 |
|
|---|---|
| 7800 - Repairs and Renewals 70.00 |
|
| 8230 - Training Costs 25.00 |
|
| Total Overheads | £16,261.39 |
| NET PROFIT / LOSS | £2,622.42 |
03 Apr 2022 21:39
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