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