CREGAGH WANDERERS BOYS FOQTBALL CLUB ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023
CREGAGH WANDERERS BOYS FOOTBALL CLUB ACCOUNTANTS, REPORT In accordance with your instructions we have prepared, without carrying out an audit, the accounts set out on pages 2 4 for the year ended 31 August 2023 from your accounts records and from information and explanations supplied to us. EASTSIDE ACCOUNTANCY SERVICES EASISJS
CREGAGH WANDERERS BOYS FOOTBALL CLUB TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST AUGUST 2023 2022 INCOME Grant 9,822 5,260 9,494 8,973 4,620 6,074 Fees Sponsorship & Fundraising Fundraising 24,576 19,667 EXPENDITURE., IFA Course Coaching Kit & Equipment Transport & Travel Pitch Hire 500 7,770 854 2,160 12,269 980 5,755 250 4,780 160 780 2,000 I nsurance Trophies Competition Expenses Subscriptions Professional Fees Bank Fees AccountanGy Fee General Expense Depreciation 750 2,468 1,980 126 1,800 126 120 120 440 1,561 900 21,913 26,736 EXCESS OF INCOME OVER EXPENDITURE £2,663 J£7,0691
CREGAGH WANDERERS BOYS FOOTBALL CLUB BALANCE SHEET AS AT 31 ST AUGUST 2023 2022 FIXED ASSETS 3,600 4,500 CURRENT ASSETS., Bank Account Sundry Debtors & Prepayments 8,155 4,895 8,155 4,895 CURRENT LIABILITIES.. Sundry Creditors Loan 120 423 120 423 NET CURRENT ASSETS 8,035 4,472 NET ASSETS £11,635 £8,972 REPRESENTED BY.. Balance @ 01.09.22 Add-. Profit for year 8,972 2,663 16,041 17,0691 £11,635 £8,972
CREGAGH WANDERERS BOYS FOOTBALL CLUB FIXED ASSETS SCHEDULE FOR THE YEAR ENDED 31ST AUGUST 2023 MSNIBUS TOTAL COST.. Balance @ 01.09.22 Additions Disposals 4,500 4,500 Balance @ 31.08.23 4,500 4,500 DEPRECIATION.. Balance @ 01.09.22 Charge for Year Disposals 900 900 Balance @ 31.08.23 900 900 NET BOOKVALUE.. Balance @ 31.08.23 Balance @ 31.08.22 £4,500