## **Bold Rangers JFC** 

## **Profit and Loss Report** 

_01 July, 2021 - 30 June, 2022_ 

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



08 Nov 2022 13:37 

Page 1 of 2 



08 Nov 2022 13..37
Page2012