## **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||
||||



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|7520 - Office Stationery<br>125.52||
|---|---|
|7800 - Repairs and Renewals<br>70.00||
|8230 - Training Costs<br>25.00||
|**Total Overheads**|**£16,261.39**|
|**NET PROFIT / LOSS**|**£2,622.42**|



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