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||
||||



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|7610 - Accountancy Fees<br>498.00||
|---|---|
|7630 - Business Insurance<br>1,114.53||
|7640 - Equipment Hire<br>2,734.26||
|7800 - Repairs and Renewals<br>4,666.25||
|7810 - Cleaning<br>4,478.52||
|7900 - Bank Charges and Interest<br>625.76||
|8200 - General Expenses<br>50,917.03||
|8210 - Subscriptions<br>8,514.66||
|**Total Overheads**|**£98,497.80**|
|**NET PROFIT / LOSS**|**-£5,980.60**|



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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