St Mary’s Football Club
Financial Statements
Year ended 30 June 2025
St Mary’s Football Club
| Contents | Page |
|---|---|
| Income and expenditure account; Bank summary | 1 |
| Declaration of the Treasurer | 2 |
| Accountantsreport | 3 |
St Mary’s Football Club
Income and Expenditure Account
Year ended 30 June 2025
| 2025 | 2024 | |||||
|---|---|---|---|---|---|---|
| Income | £ | £ | £ | £ | ||
| Registration Fees & Training / Match Dues Fundraising Sponsorship/Donations Grants—A & N Council — Awards For All Tracksuit Sales External Tournament Trip costs Bank Credit Interest Miscellaneous items |
93,450 627 9,222 6,716 300 20,969 1,653 - |
75,327 6,264 10,866 6,635 2,561 26,022 1,370 86 |
||||
| Expenditure | 132,937 | 129,131 | ||||
| Registration Fees— Leagues / NIBFA / Other Equipment — Footballs, Shirts, Shorts, Socks Facilities Hire— Pitches / halls Referees Kit Cleaning |
8,991 16,296 64,321 11,921 - |
9,230 17,729 51,009 7,748 - |
||||
| Bank Fees | 131 | 133 | ||||
| Bus Hire / Transport | - | = | ||||
| Consultancy Fees IFA Coaching / Child Protection Courses / Other Tournaments EOY Annual Presentation Trophies / Facilities Confectionery / Drinks forteam events |
2,520 650 21,945 3,135 16 |
210 3,930 33,102 1,933 355 |
||||
| Fines Miscellaneous Donations |
2,743 183 - |
710 116 - |
||||
| Total Expenditure | 132,852 | 126,205 | ||||
| Surplus foryear | 85 | 2,926 | ||||
| Bankaccountsummary | ||||||
| Opening balance Surplus foryear |
56,232 85 |
53,306 2,926 |
||||
| Closingbalance | 56,317 | 56,232 |
1
St Mary’s Football Club Year ended 30 June 2025
Declaration of the Treasurer
We confirm that:
-
(i) | We approve the accounts set out on page 1 and confirm that we are responsible for them, including the selection of the accounting policies and the judgments underlying them.
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(ii) | we have made available to Hill Vellacott, Chartered Accountants, all the accounting records of the Association and have provided them with all the information necessary for the compilation of the accounts.
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(iii) | to the best of our knowledge and belief, the accounting records reflect all the transactions entered into by the Football Club in the financial year ended 30 June 2025.
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Signed Yr.
Treasurer
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Date 6 August 2025
2
Accountants’ Report to St Mary’s Football Club
In accordance with your instructions we have compiled the accounts for the financial year ended 30 June 2025 as set out on page 1 from the books and records supplied to us and we confirm that the accounts are in agreement therewith.
As described on page 2 you are responsible for the accounts. We have not audited or otherwise verified the accuracy or completeness of the records or other information given to us.
Hill Vellacoitt Chartered Accountants
6 August 2025
3