Financial Statements for the Year Ended 30th June 2024
for
Bold Ranger Junior Football Club
Bold Ranger Junior Football Club
Contents of the Financial Statements for the Year Ended 30th June 2024
| Page | |
|---|---|
| Company Information | 1 |
| Report of the Trustees of the League | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| Report of the Accountants | 6 |
| Detailed Income and Expenditure Account | 7 |
Bold Ranger Junior Football Club
Company Information for the Year Ended 30th June 2024
CHAIRMAN: Mark Fairbrother TREASURER: Chelsey Charalambous REGISTERED OFFICE: 69 Ilfracombe Road, Sutton Leach St Helens WA9 4NN ACCOUNTANTS: Holland & Co. Chartered Accountants 102/104 Widnes Road Widnes Cheshire WA8 6AX
Page 1
Bold Ranger Junior Football Club
Report of the Trustees of the League for the Year Ended 30th June 2024
The trustees of the league present their report with the financial statements of the company for the year ended 30th June 2024.
TRUSTEES OF THE LEAGUE
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
ON BEHALF OF THE BOARD:
........................................................................ M Fairbrother - Chairman Date: .............................................
........................................................................ Ch Charalambous - Treasurer Date: .............................................
Page 2
Bold Ranger Junior Football Club
| Income and Expenditure Account for the Year Ended 30th June 2024 Notes TURNOVER Administrative expenses OPERATING SURPLUS/DEFICIT Interest receivable and similar income DEFICIT ON ORDINARY ACTIVITIES BEFORE TAXATION Tax on deficit on ordinary activities 2 DEFICIT/SURPLUS FOR THE FINANCIAL YEAR |
30.6.24 £ 31,190 32,168 (978) - (978) - (978) |
30.6.23 £ 41,326 50,998 (9,672) 40 (9,632) - (9,632) |
|---|---|---|
The notes form part of these financial statements
Page 3
Bold Ranger Junior Football Club
| Balance Sheet 30th June 2024 30.6.24 Notes £ CURRENT ASSETS Bold Rangers- JFC FUNDRAISING 0 BOLD RANGERS JFC 788 788 CREDITORS Amounts falling due within one year Bold Rangers- JFC FUNDRAISING 413 Accrued expenses 1,440 1,853 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES RESERVES Income and expenditure account 3 |
£ (1,065) (1,065) (1,065) (1,065) |
30.6.23 £ 0 616 616 26 720 746 |
£ (130) (130) (130) (130) |
|---|---|---|---|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.
The trustees have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledges his responsibilities for:
-
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements were approved by the trustees of the league on ............................................. and were signed by:
........................................................................ Ch Charalambous - Treasurer
The notes form part of these financial statements
Page 4
Bold Ranger Junior Football Club
Notes to the Financial Statements for the Year Ended 30th June 2024
1. ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents all funds raised from league fees and fines, events held by the league and sponsorship.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Officers Equipment – 20%
League Trophies – 20%
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2. TAXATION
Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year ended 30th June 2024 nor for the year ended 30th June 2023.
3. RESERVES
| RESERVES | |
|---|---|
| Income | |
| and | |
| expenditure | |
| account | |
| £ | |
| At 1st July 2023 | (130) |
| Deficit for the year | (935) |
| At 30th June 2024 | (1,065) |
Page 5
Bold Ranger Junior Football Club Report of the Accountants to the Trustees of Warrington & District Football League
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2024 set out on pages three to six and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Holland & Co. Chartered Accountants 102/104 Widnes Road Widnes Cheshire WA8 6AX
Date: .............................................
This page does not form part of the statutory financial statements
Page 6
Bold Ranger Junior Football Club
Detailed Income and Expenditure Account for the Year Ended 30th June 2024
| Turnover Subscription & Signing Fees General Income Junior Football Tournament Other charges JFC Water Bottles Sponsorships & Grants Gift aid reclaims Other income Deposit account interest Expenditure Other establishment costs Rates and water Insurance Small Tools and Equipment Non Football Equipment Junior Teamwear Bold Miners Fees Website & Broadband Post and stationery Administration costs Winter training costs Presentation costs Referee Fees and expenses Household and cleaning Tots Academy Charges Warrington Junior League Tournament Expenses JFC Training Courses Liverpool FA Costs Accountancy Subscriptions Legal fees Entertainment NET DEFICIT/SURPLUS |
30.6.24 £ £ 18,803 - - 366 - 10,393 1,628 31,190 - - 31,190 0 886 0 4,233 1,614 6,246 0 394 0 546 11,144 3,039 2,412 0 0 465 0 92 267 720 0 110 0 32,168 (978) |
30.6.23 £ £ 20,343 2,328 2,614 126 744 15,171 - 41,366 40 40 41,366 629 555 506 4,946 1,718 8,946 2,734 460 105 1,491 10,704 8,465 3,736 33 325 1,201 2,348 215 362 720 434 210 155 50,998 (9,632) |
|---|---|---|
This page does not form part of the statutory financial statements
Page 7