Don Bosco Football Club
Accounts
for the year ended 31 August 2019
Don Bosco Football Club
Information
Accountants Harcourt Chartered Certified Accountants 8 Queen Street Derry BT48 7EF Bankers Bank of Ireland 15 Strand Road Derry BT48 7BT Committee Members Martin Crumley Julie Duffy John McDaid David Ferguson Cathal Crumley Jock Dunn
Don Bosco Football Club
| Contents | ||
|---|---|---|
| Page | ||
| Accountants' report | 1 | |
| Trading, profit and loss account | 2 | |
| Balance sheet | 3 | |
| Notes to the accounts | 4 |
Don Bosco Football Club
Accountants' Report on the Unaudited Accounts to Don Bosco Football Club
As described on page 3 you have approved the accounts for the year ended 31 August 2019 set out on pages 2 to 4. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Harcourt
Chartered Certified Accountants 8 Queen Street Derry BT48 7EF
Page 1
Don Bosco Football Club
Trading and profit and loss account for the year ended 31 August 2019
| Income Sales Rent receivable Expenses Wages and salaries Staff training and IFA coaching courses Kits and equipment Rent payable Insurance Light and heat Repairs and maintenance Printing, postage and stationery Telephone and fax Celtic expenses Hire of facilities Competition entry fees Motor running expenses Travelling and subsistence Bank charges Sundry expenses Net (loss)/profit |
2019 £ 3,080 450 8,769 22,160 573 1,803 4,972 - 462 5,259 9,287 5,095 - 3,290 324 3,613 |
£ 43,073 7,980 51,053 ) (69,137 ) (18,084 |
2018 £ 3,219 2,305 10,239 24,880 668 3,738 7,561 671 487 4,478 9,182 9,753 555 - 425 4,092 |
£ 93,028 16,514 109,542 ) (82,253 27,289 |
|---|---|---|---|---|
Page 2
Don Bosco Football Club
Balance sheet as at 31 August 2019
| Notes Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Capital account Brought forward at 1 September 2018 (Loss)/profit for the year |
2019 £ 14,601 |
£ 14,601 14,601 32,685 ) (18,084 14,601 |
2018 £ 32,685 |
£ 32,685 |
|---|---|---|---|---|
| 32,685 | ||||
| 5,396 27,289 |
||||
| 32,685 |
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
Date:
Page 3
Don Bosco Football Club Notes to the accounts
for the year ended 31 August 2019
1. Accounting policies
1.1. Accounting convention
The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.
1.2. Sales
Sales represents the total invoice value, excluding value added tax, of sales made during the year.
Page 4