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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Income statement
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2
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Statement of financial position and the notes to the financial statements
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3
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Detailed income statement
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5
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Notes to the detailed income statement
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6
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Officers and Professional Advisers
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The board of directors
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Registered office
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Accountants
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Accountants
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Netley House
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Shere Road
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Gomshall
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Guildford
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Surrey
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England
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GU5 9QA
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Income Statement
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2019
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2018
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£
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£
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Turnover
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Other charges
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52,381
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57,361
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--------
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--------
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Loss
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(
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(
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--------
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Statement of Financial Position
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2019
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2018
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£
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£
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£
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Fixed assets
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--------
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--------
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Current assets
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Creditors: amounts falling due within one year
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-
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--------
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--------
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Net current assets
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--------
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Total assets less current liabilities
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Accruals and deferred income
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(
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--------
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42,070
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49,625
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Capital and reserves
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--------
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Director
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Management Information
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Detailed Income Statement
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2019
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2018
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£
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£
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Turnover
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Other charges
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52,381
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57,361
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--------
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--------
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(7,555)
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(4,135)
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--------
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Notes to the Detailed Income Statement
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2019
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2018
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£
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£
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Direct costs - Refunds
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-
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1,308
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Sundry expenses
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-
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1,150
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Football expenses
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10,966
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9,045
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Pitch Rent
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13,570
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14,413
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Pitch Maintenance
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20,052
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19,854
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FA & League Fees
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2,907
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3,317
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Event Fees
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3,757
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7,279
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Training & Compliance
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110
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190
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Advertising
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-
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530
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Bank charges
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839
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95
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Accountancy fees
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180
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180
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--------
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52,381
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57,361
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