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