## **New Ferry Rangers FC** 

## **Accounts for 12 months May 2021 –Apr2022** 

## **Income and Expenditure** 

## **12 Months to Apr 2022** 

## **£** 

## **Income** 

Sponsorship & Donations 2350 Tournament Nil _____ **1600 Expenses** Lock Up Rent 588 Insurance 440.65 Water 292 Pitch fees 2400 General expenses 85 ______ **3805.65** 



______ 

## **Retained** 

1300 

## **Balance Sheet** 

## **Apr 2022** 

## **£** 

## **Fixed Assets** 

## **Nil_____** 

## **Current Assets** 

Trade Debtors 

_ 

Prepayments and accrued income 

Cash in bank 

_ 1342.77 

## **Total Assets** 

Nil_____ 

## **Current Liabilites** 

Trade Creditors 

_ 

Other taxes and social security costs 

_ 

Accruals and deferred income 

_ 



## **Net Current Assets** 

Nil_____ 

## **Net Assets** 

## **Nil_____** 

## **Reserves** 

Retained Surplus Brought Forward 1342.77 

Retined Surplus For The Year 500