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<br>& 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 


**----- Start of picture text -----**<br>
|||||
|---|---|---|---|
|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|

**----- End of picture text -----**<br>


COST: