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