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*)n*ultant•
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 respOn￿bIl￿ 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 r￿eSsary 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 GI￿s 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.P￿lI
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 ANNIvER￿y
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{>DIb￿l
41.3301
133.4C6}
138,5371
13.1451