OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-09-30-accounts

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

items
TOTAL EXPENDITURE
EXCESS INCOME OVER ( EXPENDITURE )
Opening Balance
Add: Income
Deduct: Expenditure - Football
Deduct: Expenditure - Non Football
Balance Carried Forward

Page 4.