## **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**