Charity Commission / CIC Reference 1191676
LLAN RANGERS BGCW - CIC
Income and Expenditure Accounts
30 September 2022
M.I.Morris & Co.Ltd Chartered Certified Accountants Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg Bridgend CF34 9DL
LLAN RANGERS BGCW - CIC
Contents
| Page | |
|---|---|
| Business information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Profit and loss account | 4 |
LLAN RANGERS BGCW - CIC Business Information
Name of CIC
LLANGYNWYD RANGERS BOYS AND GIRLS CLUB
Accountants
M.I.Morris & Co.Ltd Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg, Bridgend CF34 9DL
Business address
Llangynwyd Playing Fields Maesteg Road Llangynwyd Maesteg Bridgend Coiunty Borough CF34 9SN
Page 1.
LLAN RANGERS BGCW - CIC
Approval statement
I approve the Income and Expenditure Accounts which comprise of the Income and Expenditure Accounts. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing M.I.Morris & Co.Ltd with all information and explanations necessary for their compilation.
Committee Member
05th May 2023
Page 2.
LLAN RANGERS BGCW - CIC
Accountants' report on the audited accounts to LLAN RANGERS BGCW - CIC
You have approved the accounts for the year ended 30 September 2022 which comprise the Income and Expenditure Accounts. In accordance with your instructions, we have compiled these audited accounts from the accounting records and information and explanations supplied to us.
M.I.Morris & Co.Ltd Accountants, Taxation and Business Cons
Office 5, 1st Floor Voluntary House 112-113 Commercial Street Maesteg, Bridgend CF34 9DL
05th May 2023
Page 3.
LLAN RANGERS BGCW - CIC Profit and Loss Account for the year ended 30 September 2022
| INCOME SUBS GRANTS LOTTERY SPONSOR INTEREST FAW TICKETS TOTAL INCOME Ref: 1 EXPENDITURE Direct Footbal Expenditure: PRESENTATION GIFTS AND TROPHIES EQUIPMENT / KIT TRAINING LAUNDRY PITCH FEES SIGNAGE REF FEES TRANSPORT FUNDAY REGISTRATION FEE INSURANCE GIFTS ADMIN FEE FINES FAW COURSES Total Direct Footbal Expenditure: Ref 2: Non Direct Football Expenditure: CHARITY DEFIBRULATOR MAINTENANCE PROFESSIONAL FEES CAPEX EXPENDITURE - TRACTOR Total None Direct Football Expendiure & Exceptional items TOTAL EXPENDITURE Ref 2: EXCESS INCOME OVER ( EXPENDITURE ) Opening Balance Add: Income Ref: 1 Deduct: Expenditure - Football Ref 2: Deduct: Expenditure - Non Football Balance Carried Forward |
2022 £ 27,697 13,287 7,137 3,956 525 1,019 (3,634) (10,947) (7,020) (570) (4,800) (240) (970) (975) (310) (3,547) (660) (1,330) - (305) (2,114) (1,620) (2,773) (5,731) (18,600) |
2022 £ 53,621 (37,422) (28,724) (66,146) (12,525) 53,736 53,621 (37,422) (28,724) 41,211 |
2021 £ 8,570 28,150 2,739 - 65 - (1,151) (2,315) (50) (722) (215) (384) (225) - - (919) - - (58) - (3,456) (700) - (10,242) - - |
2021 £ 39,524 (9,495) (10,942) (20,437) 19,087 34,649 39,524 (9,495) (10,942) 53,736 |
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|---|---|---|---|---|---|---|
items TOTAL EXPENDITURE EXCESS INCOME OVER ( EXPENDITURE ) Opening Balance Add: Income Deduct: Expenditure - Football Deduct: Expenditure - Non Football Balance Carried Forward |
Page 4.