CREGAGH WANDERERS BOYS FOOTBALL CLUB ANNUALACCOUNTS FOR THEYEAR ENDED 31 AUGUST 2024
CREGAGH WANDERERS BOYS FOOTBALL CLUB ACCOUNTANTS REPORT In accordance with your instructions I have prepared, without carrying out an audit, the accounts set out on pages 2-4 forthe year ended 31 August 2024 from your accounts records and from information and explanations supplied to me. Jackie Smith
CREGAGH WANDERERS BOYS FOOTBALL CLUB TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST AUGUST 2024 20Z4 2023 INCOME Fee5 24,353.00 5,260.00 Coaching 2,034.00 9,822.00 Grants 9,178.00 Sponsorship & Fundraising 5 137.00 9 494.00 40,702.00 24,576.00 EXPENSES Coaching 2,830.00 500.00 7,770.00 Kit & Equipment 9,939.00 Transport & Travel 847.00 854.00 5,755.00 Pitch Hire 10,910.00 250.00 Insurance 388.00 Bank Fees 258.00 126.00 750.00 Trophies & Prize Giving 2,046.00 Competition Exps 2,661.00 2,468.00 Professional Fees 4,118.00 1,980.00 Accountancy Fee 150.00 120.00 440.00 General Exps 886.00 Depreciation 750.00 900.00 35 783.00 21913.00 EXCESS OF INCOME OVER EXPENDITURE £4,919.00 £2,663.00
CREGAGH WANDERER5 BOYS FOOTBALL CLUB BALANCE SHEET AS AT 31ST AUGUST 2024 2024 2023 3,600.00 FIXED ASSETS 2,800.00 CURRENT ASSETS Bank Account Sundry Debtors & Prepayments 13,754.00 8,155.00 13 754.00 8 155.00 CURRENT LIABILITES Sundry Creditors 120.00 Loan 120.00 NETh CURRENT ASSETS 13 754.00 8 035.00 63 NETT ASSETS REPRESENTED BY: Balance @ 01.09.24 11,635.00 8,972.00 Add Profit for year 4 919.00 2 663.00
CREGAGH WANDERERS BOYS FOOTBALL CLUB FIXED ASSETS SCHEDULE FOR THE YEAR ENDED AT 31ST AUGUST 2024 MINIBUS TOTAL COST: Balance @ 01.09.23 Additions Disposals 3,600.00 3,600.00 Balance @ 31.09.23 3,600.00 3,600.00 DEPRECIATION: Balance @ 01.09.23 Charge for Year Disposals 750.00 750.00 Balance @ 31.08.24 750.00 750.00 NET BOOK VALUE.. Balance @ 31.08.24 £2,850.00 £2,850.00 Balance@31.08.23 £3,600.00 £3,600.00