New Ferry Rangers Community and Football Club Accounts for 13 Months to 31 May 2022
Charity Number : 1179818
New Ferry Rangers Accounts for 13 Months to 31 May 2022 Income & Expenditure Account
| Income Sponsorship and Donations Fundraising Grants Received Tournaments Other Expenses Subscriptions and Affiliations Rent - Lock Up Water Rates Insurance Repairs and Maintenance Printing, Postage and Stationery Registration and Pitch Fees Equipment Kits Transport DBS Checks Professional Fees Bank Charges Training Donations - Food Banks General Expenses - Competition Prizes Retained Surplus for the Period |
13 Months to May-22 £ 5,015.70 1,150.00 750.00 3,005.00 0.00 9,920.70 1,600.65 604.58 201.69 967.30 90.00 413.14 3,507.00 758.85 258.69 200.00 0.00 0.00 14.00 30.00 480.00 200.00 9,325.90 594.80 |
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New Ferry Rangers Balance Sheet as at 31 May 2022
| Fixed Assets Plant and Equipment Current Assets Trade Debtors Prepayments and Accrued Income Cash at Bank and in Hand Total Assets Current Liabilities Trade Creditors Other Taxes and Social Security Costs Accruals and Deferred Income Net Current Assets Net Assets Reserves Retained Surplus Brought Forward Retained Surplus for the Period |
May-22 £ - - - - 2,167.05 2,167.05 2,167.05 - - - - 2,167.05 2,167.05 1,572.25 594.80 2,167.05 |
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I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
Treasurer
Date: 31st March 2023