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<br>Fundraising<br>Sponsorship/Donations<br>Grants—A & N Council — Awards For All<br>Tracksuit Sales<br>External Tournament Trip costs<br>Bank Credit Interest<br>Miscellaneous items|93,450<br>627<br>9,222<br>6,716<br>300<br>20,969<br>1,653<br>-|||75,327<br>6,264<br>10,866<br>6,635<br>2,561<br>26,022<br>1,370<br>86|||
|Expenditure|||132,937|||129,131|
|Registration Fees— Leagues / NIBFA / Other<br>Equipment — Footballs, Shirts, Shorts, Socks<br>Facilities Hire— Pitches / halls<br>Referees<br>Kit Cleaning|8,991<br>16,296<br>64,321<br>11,921<br>-|||9,230<br>17,729<br>51,009<br>7,748<br>-|||
|Bank Fees|131|||133|||
|Bus Hire / Transport|-|||=|||
|Consultancy Fees<br>IFA Coaching / Child Protection Courses / Other<br>Tournaments EOY<br>Annual Presentation Trophies / Facilities<br>Confectionery / Drinks forteam events|2,520<br>650<br>21,945<br>3,135<br>16|||210<br>3,930<br>33,102<br>1,933<br>355|||
|Fines<br>Miscellaneous<br>Donations|2,743<br>183<br>-|||710<br>116<br>-|||
|Total Expenditure|||132,852|||126,205|
|Surplus foryear|||85|||2,926|
|Bankaccountsummary|||||||
|Opening balance<br>Surplus foryear|||56,232<br>85|||53,306<br>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. 

- (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. 

- (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. 


**----- Start of picture text -----**<br>
Signed Yr.<br>Treasurer<br>**----- End of picture text -----**<br>


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