CREGAGH WANDERERS BOYS FOOTBALL CLUB
ANNUAL ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2025
CREGAGH WANDERERS BOYS FOOTBALL CLUB
ACCOUNTANTS’ REPORT
In accordance with your instructions we have prepared, without carrying out an audit, the Annual account set out on pages 2-4 for the year ended 31°! August 2025 from your accounts records and from information supplied to us.
EASTSIDE ACCOUNTANCY SERVICES
EAS/SJS
CREGAGH WANDERERS BOYS FOOTBALL CLUB
TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST AUGUST 2025
| g | g | |
|---|---|---|
| INCOME | 2,260 | |
| Grant | ||
| Fees, Sponsorship & Fundraising | 40,998 | |
| 43,258 | ||
| EXPENDITURE; | ||
| IFA Course | - | |
| Coaching | 4,599 | |
| Kit & Equipment |
18,207 | |
| Transport & Travel | 5,963 | |
| Pitch Hire | 9,874 | |
| Insurance | 292 | |
| Trophies | 1,625 | |
| Competition Expenses | 4,472 | |
| Subscriptions | - | |
| Professional Fees | 2,426 | |
| Bank Fees | 122 | |
| Accountancy Fee | 150 | |
| General Expense | 2,998 | |
| Depreciation | 900 | |
| 51,628 | ||
| EXCESSOFINCOMEOVEREXPENDITURE | £(8,370) |
CREGAGH WANDERERS BOYS FOOTBALL CLUB
BALANCE SHEET AS AT 31ST AUGUST 2025
| E | £ | |
|---|---|---|
| FIXED ASSETS | 2,700 | |
| CURRENT ASSETS; | ||
| Bank Account | 5,384 | |
| Sundry Debtors & Prepayments | - | |
| 5,384 | ||
| CURRENT LIABILITIES: | ||
| Sundry Creditors | 150 | |
| Loan | - | |
| 150 | ||
| NET CURRENT ASSETS | 5,234 | |
| NET ASSETS | £7,934 | |
| REPRESENTED BY: | ||
| Balance@ 01.09.25 | 16,304 | |
| Add: loss foryear | (8,370) | |
| plied |
CREGAGH WANDERERS BOYS FOOTBALL CLUB
FIXED ASSETS SCHEDULE FOR THE YEAR ENDED 31ST AUGUST 2025
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|||||
|---|---|---|---|
|MINIBUS|TOTAL|
|£|£|
|COST:|
|Balance @|01.09.24|4,500|4,500|
|Additions|-|-|
|Disposals|-||[=]|
|Balance @|31.08.25|4,500|4,500|
|DEPRECIATION:|
|Balance @|01.09.24|900|900|
|Charge|for Year|900|900|
|Disposals|=||
|Balance @|31.08.25|1,800|1,800|
|NET|BOOK VALUE:|
|Balance @|31.08.25|. £2,700|£2,700|
|Balance @|31.08.24|- £3,600|£3,600|
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COST: