## 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<br>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<br>Wagesandsalaries<br>Serbianproject costs<br>Fundraisingactivities<br>Insurance<br>Repairsandmaintenance<br>Advertising<br>Accountancy|9,625<br>3,917<br>5,836<br>1,240<br>190<br>“72<br>1,392<br>123|
|Bankcharges<br>General expenses|1,385|
||23,780|



## SPORTING HEARTS 

Balance sheet as at 31 May 2025 

|||2025||
|---|---|---|---|
||Notes|£|£|
|Current assets<br>Cash atbankand in hand||20,192||
|||20,192||
|Netcurrentassets|||20,192|
|Total assets less current<br>liabilities|||20,192|
|Netassets|||20,192|
|Capital and reserves<br>Profitand lossaccount|||20,192|
||||20,192|