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2025-08-31-accounts

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: