SPORTING HEARTS
Financial Statements for the year ended 31 May 2025
Jim Hughes & Co 4 Georges Street Dungannon County Tyrone BT70 I1BP
SPORTING HEARTS
Accountants' Report on the Unaudited Accounts to SPORTING HEARTS
In accordance with your instructions we have compiled these unaudited accounts from the accounting records - and information and explanations supplied to us.
Signed: og “e: Date: A \o 3 ]20%
Page 1
SPORTING HEARTS
Detailed trading profit and loss account for the year ended 31 May 2025
| 2025 | ||
|---|---|---|
| £ | £ | |
| Sales Income |
21,510 | |
| 21,510 | ||
| Administrative expenses | 23,780 | |
| (23,780) | ||
| (2,270) | ||
| Operatingloss | 11% | (2,270) |
SPORTING HEARTS
Administrative expenses for the year ended 31 May 2025
| 2025 | |
|---|---|
| £ | |
| Administrative expenses Wagesandsalaries Serbianproject costs Fundraisingactivities Insurance Repairsandmaintenance Advertising Accountancy |
9,625 3,917 5,836 1,240 190 “72 1,392 123 |
| Bankcharges General expenses |
1,385 |
| 23,780 |
SPORTING HEARTS
Balance sheet as at 31 May 2025
| 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| Current assets Cash atbankand in hand |
20,192 | ||
| 20,192 | |||
| Netcurrentassets | 20,192 | ||
| Total assets less current liabilities |
20,192 | ||
| Netassets | 20,192 | ||
| Capital and reserves Profitand lossaccount |
20,192 | ||
| 20,192 |