## Profit and Loss 

## Frome Powerchair Football Club 

## For the year ended 31 July 2025 

|Profit and Loss<br>Frome Powerchair Football Club<br>For the year ended 31 July 2025||||
|---|---|---|---|
||2025|JUL 2024-JUN<br>2025|YEAR TO DATE|
|TradingIncome||||
|Membership|1,925.00|1,780.00|1,925.00|
|Total Trading Income|1,925.00|1,780.00|1,925.00|
|Gross Profit|1,925.00|1,780.00|1,925.00|
|Other Income||||
|Donations|2,241.03|2,156.56|2,241.03|
|Grant Income|917.50|917.50|917.50|
|Total Other Income|3,158.53|3,074.06|3,158.53|
|OperatingExpenses||||
|Affiliation|225.00|225.00|225.00|
|Depreciation Expense|786.24|786.24|786.24|
|Insurance|595.75|595.75|595.75|
|Sports Hall Hire|2,898.00|2,898.00|2,898.00|
|Subscriptions|180.00|180.00|180.00|
|Tournament Cost|200.00|200.00|200.00|
|Training/Coaching|1,520.00|1,480.00|1,520.00|
|Total Operating Expenses|6,404.99|6,364.99|6,404.99|
|Net Profit|(1,321.46)|(1,510.93)|(1,321.46)|



14 May 2026                                                                                                                                                                       Page 3 of 6 

Management Report Frome Powerchair Football Club 



## Balance Sheet 

## Frome Powerchair Football Club As at 31 July 2025 

|Balance Sheet<br>Frome Powerchair Football Club<br>As at 31 July 2025|Balance Sheet<br>Frome Powerchair Football Club<br>As at 31 July 2025|
|---|---|
|31 JUL 2025<br>31 JUL 2024||
|Assets||
||Bank|
||Current Account<br>3,425.03<br>1,180.25|
||Total Bank<br>3,425.03<br>1,180.25<br>Current Assets|
||Accounts Receivable<br>255.00<br>185.00|
||Prepayments<br>-<br>680.00|
||Total Current Assets<br>255.00<br>865.00<br>Fixed Assets|
||Less Accumulated Depreciation on Other Equipment<br>(464.66)<br>(328.66)|
||Less Accumulated Depreciation on Powerchairs & Attachments<br>(2,164.72)<br>(1,520.32)|
||Less Accumulated Depreciation on Tools & Equipment<br>(17.04)<br>(11.20)|
||Other Equipment<br>1,360.00<br>1,360.00|
||Powerchairs & Attachments<br>3,441.99<br>3,441.99|
||Tools & Equipment<br>29.22<br>29.22|
||Total Fixed Assets<br>2,184.79<br>2,971.03|
|Total Assets<br>5,864.82<br>5,016.28<br>Liabilities||
||Current Liabilities|
||Accounts Payable<br>2,810.00<br>640.00|
||Total Current Liabilities<br>2,810.00<br>640.00|
||Total Liabilities<br>2,810.00<br>640.00|
|Net Assets<br>3,054.82<br>4,376.28<br>Equity||
|Current Year Earnings<br>(1,321.46)<br>(2,800.54)||
|Retained Earnings<br>4,376.28<br>7,176.82||
|Total Equity<br>3,054.82<br>4,376.28||



14 May 2026                                                                                                                                                                       Page 4 of 6 

Management Report Frome Powerchair Football Club