Bold Rangers JFC
Profit and Loss Report
01 July, 2021 - 30 June, 2022
| Sales | |
|---|---|
| 0001 - Subs and Signing Fees 13,164.39 |
|
| 0002 - Grants and Sponsorships 11,596.36 |
|
| 4000 - Sales - Products 1,302.00 |
|
| 4900 - Other income 34.47 |
|
| Total Sales | £26,097.22 |
| Direct Expenses | |
| 5060 - Other Direct Expenses 1,664.62 |
|
| Total Direct Expenses | £1,664.62 |
| GROSS PROFIT / LOSS | £24,432.60 |
| Overheads | |
| 0003 - Teamwear 9,019.39 |
|
| 0004 - Equipment 4,508.40 |
|
| 0005 - Insurances 435.40 |
|
| 0006 - Bold Miners 1,379.33 |
|
| 0007 - Warrington JFL 1,213.97 |
|
| 0008 - Warrington Open Age 205.00 |
|
| 0009 - Liverpool FA 2,039.91 |
|
| 0010 - Website and I.T 406.68 |
|
| 0011 - Criminal Record Checks 134.59 |
|
| 0012 - Winter Training 8,478.83 |
|
| 0014 - Referee Fees 2,133.00 |
|
| 7430 - Entertainment 547.50 |
|
| 7520 - Office Stationery 252.44 |
|
| Total Overheads | £30,754.44 |
| NET PROFIT / LOSS | -£6,321.84 |
08 Nov 2022 13:37
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