Immaclulata Junior Football Club
Balance Sheet
Date:
3110312024
Assets
Current Assets
Bank Account 30202464
2024
2023
28,053
37,670
Total current assets
28,053
37,670
Fixed (Long-Temi) Assets
Intangible assels Sporting Equipment
Vehicle (Minibus)
1,772
13,084
1,968
14,537
Total fixed assets
14,856
16,505
OtherAssets
Deferred income tax
Other
Total Other Assets
Total Assets
Liabilities and Owner's Equi
Current Llabllitles
Accounts payable
2,982
Total current liabilities
2,982
Long-fern7 Llabllltles
Other
Total long-term liabilities
Owneffs Equlty
Other
Total owner's equlty
Total Liabilities and Owner's Equity
AssetslLiabilities
Total Assets
Total LiabilFties
Net Assests
42,909
54,175
2,892
51,283
42,909
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Date: Z6
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IMMACULATA JFC ACCOUNT BANK RECONCILIATION
YEARLY ACCOUNT 2023 - 2024
Balance BIF
37,670.42
Plus Income
38080.01
75750.43
Less Expenses
44,805.37
Total
30,945.06
Less Mar 23 O1S Cheques
0.00
2,892.00
Plus Mar 24 O/S Cheques
0.00
Total as shown in Bank
Statement
28,053.06
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