BURY SPORTS CLUB FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 In accordance with instructions given, the attached accounts have been prepared, without carrying an audit, from the invoices and other business records. I certify that the accounts are in accordance herewith.
GARETH BEVAN
200 Turks Road,
Radcliffe
Manchester
M26 3NW
17th January 2023
Bury Sports Club
Profit and Loss Report
05 April, 2021 - 04 April, 2022
| Sales | ||
|---|---|---|
| 4000 - Sales - Products | 75,384.45 | |
| 4900 - Other income | 182,199.21 | |
| 4940 - Rental Income | 2,663.00 | |
| Total Sales | £260,246.66 | |
| Direct Expenses | ||
| 5000 - Cost of Sales - Goods | 65,619.71 | |
| 5020 - Cost of Sales - Materials | 10,769.90 | |
| 5040 - Cost of Sales - Labour | 23,006.26 | |
| 5050 - Sub-Contractors | 14,550.08 | |
| 5060 - Other Direct Expenses | 53,783.51 | |
| Total Direct Expenses | £167,729.46 | |
| GROSS PROFIT / LOSS | £92,517.20 | |
| Overheads | ||
| 7100 - Rent | 1,270.00 | |
| 7110 - Water Rates | 3,194.95 | |
| 7120 - General Rates | 2,134.36 | |
| 7130 - Premises Insurance | 4,925.46 | |
| 7200 - Electricity | 7,737.36 | |
| 7300 - Vehicle Fuel | 362.66 | |
| 7310 - Vehicle Repair and Servicing | 393.75 | |
| 7520 - Office Stationery | 85.56 | |
| 7530 - Telephone | 990.47 | |
| 7540 - Internet Charges | 247.55 | |
| 7550 - Computer & Software | 2,654.67 | |
| 7600 - Legal Fees | 952.00 | |
13 Jul 2022 17:42
Page 1 of 2
| 7610 - Accountancy Fees 498.00 |
|
|---|---|
| 7630 - Business Insurance 1,114.53 |
|
| 7640 - Equipment Hire 2,734.26 |
|
| 7800 - Repairs and Renewals 4,666.25 |
|
| 7810 - Cleaning 4,478.52 |
|
| 7900 - Bank Charges and Interest 625.76 |
|
| 8200 - General Expenses 50,917.03 |
|
| 8210 - Subscriptions 8,514.66 |
|
| Total Overheads | £98,497.80 |
| NET PROFIT / LOSS | -£5,980.60 |
13 Jul 2022 17:42
Page 2 of 2
BURY SPORTS CLUB FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 In accordance with instructions given, the attached accounts have been prepared, without carrying an audit, from the invoices and other business records. I certify that the accounts are in accordance herewith.
GARETH BEVAN
200 Turks Road,
Radcliffe
Manchester
M26 3NW
17th January 2023