FinarKiai Ststements for the Year ErKled 30th ju 2023 Bold RanB¢r Jw)ior Fooibo11 Club
Bold Ranger Junior Football Club Contents ofthe Financial Staiements for the Year Ended 30th June 2023 Page Company Informalion Rewrt of the Trutts of League Incorne and ExF¢ndittwe Account Balaw¢ Not¢s ¢0 Financi Staments Report of th¢ A¢¢ountsnts tktailed In¢ome and EXpeIllure A¢cou
Bold Ranger Junior Football Club Company Infom)aiion for Year Ended 30th June 2023 CIIAIRI¥IA%: Mark Fairbrother TREASIIRER: CIKls¢y Charalambous RF.GISTF.RF.D OFFIC"E: 69 Iifracombe Rofid. Suiion i£a¢h Si Helens WA9 4NN AC'C'OI1NTANTS: Holland & Co. Chartered Accountants 1021104 w1drS Road Widnes Cheshire WA8 6AX Page I
Bold Ranger Junior Football Club Report TrUeeS of the League for Year Ended 30th June 2023 The tnjstees of the league present their retKKI with the financia] stsiements of the company for the year ended 30th June 2023. TRI'STEES OFTHE LEAGIIE This report has been prepared in accordance the 5cial provisions of Part 15 of the Companies Act 2006 relatin8 to Sm1 companies. ON BEII.4LF OF TIIE BOARD: M Fairbroih¢r- Chaiman Date.. .. 08th Marth 2024 ...... Ch Charalamknus- TreLsur¢r Date.. Page 2
Bold Ranger Junior Football Club IoMe and ExpeThJiture Account for Year Ended 30th June 2023 30.6.23 30.6.22 TIIRNOI'ER 41.326 26.096 Administrative exnSeS OPEIi4TINC SI,'RPLI:SmEFICIT 19,6721 16,3221 Interest receivable and 51milar income DETrI(.'IT ORDIN,IRTr',ICTI%'ITIES BEFORE TAXATION 19.632} 16.3221 Tu on d¢li¢it on ordinary ac¢iviti¢s DEFIC.'ITISIIRPLiIS FOR THE FINANCIAL I-EAR 16.3221 The notes forni FQrt of these firwjcial statements Page 3
Bold Ranger Junior Football Club Balance Shttt 3(hh June 2023 30.6.23 30.6.22 CIIRRENT A&SETS Bold Rangers- JFC FUNDRAISING BOLD RANGERS JFC 616 9,502 CREDITORS Amowits falling due within one year Bold Rangers- JFC FUNDRAISING Accrued expenses 26 746 NET CIIRRENT A&SETS TOTAL ASSETS LESS CIIRRENT LIABILITIES InLum¢ ¢Xp¢tlIure a¢count The company is entitled to exemption from audit urmkr Section 477 of the Companies Aci 2(K)6 for the year ended 30ih June 2023. I'he trustees have not Tequired the company to Ob1n an alIt of its financial stslements for the year ended 30th June 2023 in accordance wilh Seciion 476 of the Companies Aci 2(. The tteeS acknowledges his res[)nSibIlitieS for.. lal ensuring that the company keeps accountin8 records which comply with Stttions 386 and 387 of the Companies Act 20(K) and Ibl preparin8 linancial statements ththich give a tnK fair view of the stale of affairs of the company as al the end of each financi year aThl of its surplus or deficit for exh financi s'eaT In accordance with the Tequirements of Sections 394 and 395 and which othenyise comply with the requirements of the Companies Act 2(M)6 rel*in8 lo rinancial 51atcmcnts. so far as applicable lo thc company. The fInaLa1 slatcmcnls havc prerffir in accordanc¢ with the SFttLa] provisions of Part 15 of th¢ Companies Act 2(X)6 rclating to small compani¢s and with th¢ Financlal R¢portLn8 Standard for $ml¢r Enlitios Icff¢ctLVC April 20081. The fLnancI statements were approv by the tru5tccs of the I8Ve on . and w¢r¢ sl8ft¢d Ch chara1amknS- Treasurer The notes forni FQrt of these firwjcial statements Page 4
Bold Ranger Junior Football Club Noies io the Financial Sthiements for Year Ended 30th June 2023 ACCOllfTING POLICIES Accounting convtntio The Iinancial statements have been prepared under the hists)rica] cosi conveniion aThJ in accordance wilh the Financid Reporting Standard for Smaller Eniilies leffeclive April 2(K18). Turnover Turnover represents all fund5 raised from league fees and fines. events ld by the leasue and 5porwr5hip. ToDgible fiitd 5sets D¢pr¢ciation i_% providcd at the foll(Trwing annual rates in order lo wrile off each asset over its estirnated useful life. OtTicers Equipmenl- 2(P Leag Trophies- 2/. Dtftrrtd t#x DLIiTred 15 r¢¢o8nis¢d in res1 of ] timin8 ditT¢rewes thai Ikqv¢ originai¢d bui not r¢vers¢d at th¢ balanc¢ sh¢¢1 da TAXATION Anlysls of the lx th*rye No liability to UK Corporation arose on ordirAry xtivities for the year ended 30th June 2023 for the year ended 30th June 2022. Income and expendilure account At 1st July 2022 Defici( for the year 9.502 A¢ 30th June 2023 Page 5
Bold Ranger Junior Fooiball Club Rewrt of the Accountants io the Trustees or Warrington & Districi Foolbl League As deribed on the balance sheei you are resnsIble f(w the preparlon of the financial sthiements for the year ended 30th June 2023 sei oui on pages ihree ts) six and you CO51der the company is exemp( from an audi(. In accordance with l'our instruciions, hawe compiled these unaudiied financi sthiements in order to assist you to fulfil your statutory reswnsibilities. from the accouniing records and InfOrn)jon and explanations supplied io u5. Ilolland & Co. Chartered Accounlants 1021104 Widnes Road Widnes C heshjre WA8 6AX Dat¢.. 1510212024 This page does forni part of stslutory financEal statements Page 6
Bold Ranger Junior Football Club Iktailed Income aThJ ExndItUre Account for Year Ended 30th June 2023 30.6.23 30.6.22 Turnover Subscription & Signing Fees General Income Junior Football Tournament ()ther charge5 JFC Water Bott]es Sponsorships & Grants 20.343 2,328 2,614 126 744 15.171 13,164 34 1,302 11.596 41,3 26.(196 Oiber income Deposit account intere51 41,366 26.096 Expendilurt ()thLf L51<ibl Ishment ¢OSLS Rate5 and wat¢r InsuranLe Small Tools and Equipment Non Fooiball F.4uipmeni Junior Teamwe Ejold Miners bees WLbsiie & Broadbond Posi aThJ staiioncry Administrniion costs Winter trninin8 Costs l?resentalion costs Relcree Fees and expenses Ilousehold and cleanin8 'I'ols Academy ChaT8es WaTTington Junior Lea8ue 'I'ouTnament Expenses JFC'I'raining Courses -Ivcrw)ol FA Costs Ac¢ountan¢y Subscriptions l.cgal fccs Ent¢rtainm¢ftt 629 555 5( 4,946 1,718 8,946 2.734 4fA) 105 1.491 10.704 8.465 3,736 33 325 1.201 2.348 215 362 720 434 210 155 1.665 435 4,508 9.019 1.379 407 252 8.479 2.133 1.419 2.040 135 548 50.998 32.418 NET DEFICITIsiiRPLI'S This page does forni part of stslutory financEal statements Page 7