Charfty Commlsslon I CIO Reference 1191676 LLAN RANGERS BGCW- CIO Income and Expenditure Accounts 30 September 2024 .l.Morrl8 & Co.Ltd A¢e¢Mntants, Taxatlon and 8uslneBs C)nultant• Offic• 6. 1rt Floor Voluntsry Hou 112.113 CommerGlal 8trnot Maest•g Brldg•nd CF34 9DL
LLAN RANGERS BGCW. CIO Contents Page Business information Approval slatement Accountants, report Profit and loss account
LLAN RANGERS BGCW - CIO Business Information Name of CIC LLANGYNWfD FIANGERS BOYS AND GIRLS CLUB Accountants M.l.Morrl8 & Co.Ltd Office 5, 1 st Floor Voluntsry House 112-113 Commercial Street Maesteg, Bridgend CF34 9DL Bu8ine88 addrepA Llangynvryd Playing Fields Maesteg Road Llangynwyd Maesteg Bridgend Coiunty Borough CF34 9SN Pa98 1.
LLAN RANGERS BGCW - CIO Approval ststomant To 30th September 2024 l approve the Incomè and Expend¢lure Accounts which comprise of th• Incomè and Expenditure Accounts. l ackrthledge my respOnbIl for tre accounts, including the appToprialer*ess of the applicable flnancial reporting fr8mework as sel out in nole 1. and for providing M.l.Morris & Co.Lld with all inf0mBt and explanations reSsary for their compilatvjn. Commltt•• Momb•r 23 8•pt•mhr 2024 PaJe 2
LLAN RANGERS BGCW-CIO Accountants. report on the audited accounts to LLAN RANGERS BGCW- CIO You have approved the accounts for the year ended 30 September 2024 which comprise the Income and Expenditure Accounts. In accordance with your instructions, we have compiled these audited accounts from the accounting records and infonnation and explanations supplied to us. M.l.Morris & Co.Ltd AGGountants, Taxatlon and 8u8ln•88 Co OfflGe 5, 1st Floor Voluntary Hou8• 112.113 Commercial Street Mae8t•g, Brldg•nd CF34 9DL 23 SgPt•mb•r 2024
LLAN RANGERS BGCW- CIO Profitand Lom Account for th• y••r end•d 30 S•pt•mb•r 2024 2023 INCOME SUBS BRICK & RLrrTER LOThERY SPONSOR INTEREST FAW TICKETS 59.73S 16.195 .394) 3.434 W29 2,510 37.814 12.809 16501 242 $07 UOA09 $0.7B2 PRESENTATION GIs AJ4D TROPHIES EQUIPMENT I KIT TRAINING LAUNDRY PITCH FEES SIGNAGE REF FEES TRANSPORT FUNDAY REGISTRATION FEE INSUFIANCE GIFTS AUDIT a ADKIIN FEE FINES FAW COURSES I5.PlI 13,8231 113.5371 116 7271 ie501 14,8381 11.0421 11.9221 11431 12,1011 1325) 4.7271 11.3191 11451 14341 11401 14.808) 14.1731 18321 14591 140 11.e081 (41 JJOI 75TH ANNIvERy DEFIBRULATOR MAINTENANCE PROFESSIONAL FEES CAPEX EXPENDITURE- TRACTOR CAPEX EXPENDITURE- PITCH CAPEX EXPENDITURE- PAVILION CFF FUNI%NG {1.2481 {7.5291 129,018) 1,8751 110.2221 11.000 {2.1561 13.14SI 114.7JG} $3.730 Add.. Inc¢rn• 9].782 Deduct ENperKhlurE- FoottMII Deduct.. Expenthtwe- Non F{>DIbl 41.3301 133.4C6} 138,5371 13.1451